TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillmers Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,110
|
5,441
|
5,294 |
| Financial expenses |
12
|
19
|
27 |
| Earnings before taxes |
95
|
178
|
470 |
| EBITDA |
104
|
203
|
457 |
| Total assets |
4,692
|
4,683
|
4,909 |
| Current assets |
1,632
|
2,005
|
2,226 |
| Current liabilities |
2,050
|
1,806
|
2,001 |
| Equity capital |
2,559
|
2,704
|
2,566 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.5%
|
57.7%
|
52.3% |
| Turnover per employee |
1,528
|
1,360
|
1,324 |
| Profit as a percentage of turnover |
1.6%
|
3.3%
|
8.9% |
| Return on assets (ROA) |
2.3%
|
4.2%
|
10.1% |
| Current ratio |
79.6%
|
111.0%
|
111.2% |
| Return on equity (ROE) |
3.7%
|
6.6%
|
18.3% |
| Change turnover |
669
|
147
|
293 |
| 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.