TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillmers Logistik AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,436
|
3,688
|
3,673 |
| Financial expenses |
12
|
19
|
46 |
| Earnings before taxes |
112
|
327
|
551 |
| EBITDA |
128
|
318
|
-128 |
| Total assets |
2,957
|
3,419
|
4,780 |
| Current assets |
1,266
|
1,551
|
2,806 |
| Current liabilities |
1,141
|
1,394
|
1,834 |
| Equity capital |
1,708
|
1,787
|
1,828 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
57.8%
|
52.3%
|
38.2% |
| Turnover per employee |
859
|
922
|
918 |
| Profit as a percentage of turnover |
3.3%
|
8.9%
|
15.0% |
| Return on assets (ROA) |
4.2%
|
10.1%
|
12.5% |
| Current ratio |
111.0%
|
111.3%
|
153.0% |
| Return on equity (ROE) |
6.6%
|
18.3%
|
30.1% |
| Change turnover |
93
|
204
|
281 |
| Change turnover % |
3%
|
6%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.