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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hill & Delamain Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 781 Less Arrow 714 More Arrow 812
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -37 More Arrow -5 More Arrow 35
EBITDA -37 More Arrow -5 More Arrow 35
Total assets 1,155 Less Arrow 1,111 More Arrow 1,194
Current assets 444 Less Arrow 399 More Arrow 482
Current liabilities 991 Less Arrow 910 More Arrow 988
Equity capital 164 More Arrow 201 More Arrow 206
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 18.1% Less Arrow 17.3%
Turnover per employee 781 Less Arrow 714 More Arrow 812
Profit as a percentage of turnover -4.7% More Arrow -0.7% More Arrow 4.3%
Return on assets (ROA) -3.2% More Arrow -0.4% More Arrow 2.9%
Current ratio 44.8% Less Arrow 43.8% More Arrow 48.8%
Return on equity (ROE) -22.6% More Arrow -2.5% More Arrow 17.0%
Change turnover 67 Less Arrow -98 More Arrow 112
Change turnover % 9% Less Arrow -12% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.