TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillmers Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,011
|
3,436
|
3,688 |
| Financial expenses |
8
|
12
|
19 |
| Earnings before taxes |
62
|
112
|
327 |
| EBITDA |
68
|
128
|
318 |
| Total assets |
3,080
|
2,957
|
3,419 |
| Current assets |
1,071
|
1,266
|
1,551 |
| Current liabilities |
1,346
|
1,141
|
1,394 |
| Equity capital |
1,680
|
1,708
|
1,787 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.5%
|
57.8%
|
52.3% |
| Turnover per employee |
1,003
|
859
|
922 |
| Profit as a percentage of turnover |
1.5%
|
3.3%
|
8.9% |
| Return on assets (ROA) |
2.3%
|
4.2%
|
10.1% |
| Current ratio |
79.6%
|
111.0%
|
111.3% |
| Return on equity (ROE) |
3.7%
|
6.6%
|
18.3% |
| Change turnover |
439
|
93
|
204 |
| Change turnover % |
12%
|
3%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.