TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillmers Logistik AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,441
|
5,294
|
5,001 |
| Financial expenses |
19
|
27
|
62 |
| Earnings before taxes |
178
|
470
|
750 |
| EBITDA |
203
|
457
|
-174 |
| Total assets |
4,683
|
4,909
|
6,509 |
| Current assets |
2,005
|
2,226
|
3,820 |
| Current liabilities |
1,806
|
2,001
|
2,497 |
| Equity capital |
2,704
|
2,566
|
2,489 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
57.7%
|
52.3%
|
38.2% |
| Turnover per employee |
1,360
|
1,324
|
1,250 |
| 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%
|
111.2%
|
153.0% |
| Return on equity (ROE) |
6.6%
|
18.3%
|
30.1% |
| Change turnover |
147
|
293
|
382 |
| 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.