TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillmann Fastigheter Mörten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,521
|
3,312
|
3,185 |
| Financial expenses |
965
|
357
|
237 |
| Earnings before taxes |
223
|
643
|
337 |
| EBITDA |
1,307
|
1,119
|
694 |
| Total assets |
21,651
|
22,302
|
21,764 |
| Current assets |
587
|
989
|
2,283 |
| Current liabilities |
885
|
743
|
534 |
| Equity capital |
668
|
1,175
|
763 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.1%
|
5.3%
|
3.5% |
| Turnover per employee |
1,760
|
1,104
|
1,062 |
| Profit as a percentage of turnover |
6.3%
|
19.4%
|
10.6% |
| Return on assets (ROA) |
5.5%
|
4.5%
|
2.6% |
| Current ratio |
66.3%
|
133.1%
|
427.5% |
| Return on equity (ROE) |
33.4%
|
54.7%
|
44.2% |
| Change turnover |
209
|
127
|
10 |
| Change turnover % |
6%
|
4%
|
0% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.