TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilleviken Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,992
|
4,542
|
4,934 |
Financial expenses |
195
|
168
|
164 |
Earnings before taxes |
51
|
-589
|
-147 |
EBITDA |
2,218
|
2,022
|
2,946 |
Total assets |
13,231
|
16,967
|
19,221 |
Current assets |
845
|
1,824
|
1,267 |
Current liabilities |
1,048
|
478
|
470 |
Equity capital |
10,152
|
10,252
|
10,841 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
2
|
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.7%
|
60.4%
|
56.4% |
Turnover per employee |
2,496
|
4,542
|
4,934 |
Profit as a percentage of turnover |
1.0%
|
-13.0%
|
-3.0% |
Return on assets (ROA) |
1.9%
|
-2.5%
|
0.1% |
Current ratio |
80.6%
|
381.6%
|
269.6% |
Return on equity (ROE) |
0.5%
|
-5.7%
|
-1.4% |
Change turnover |
450
|
-392
|
-352 |
Change turnover % |
10%
|
-8%
|
-7% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
100%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.