TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillmo Svets & Rep AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,541
|
10,616
|
8,394 |
Financial expenses |
44
|
45
![]() |
45 |
Earnings before taxes |
453
|
809
|
-140 |
EBITDA |
541
|
876
|
-80 |
Total assets |
3,651
|
3,528
|
3,348 |
Current assets |
3,497
|
3,424
|
3,300 |
Current liabilities |
1,623
|
1,628
|
1,939 |
Equity capital |
1,726
|
1,362
|
780 |
- share capital |
285
|
284
|
309 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
38.6%
|
23.3% |
Turnover per employee |
1,506
|
1,769
|
1,399 |
Profit as a percentage of turnover |
4.3%
|
7.6%
|
-1.7% |
Return on assets (ROA) |
13.6%
|
24.2%
|
-2.8% |
Current ratio |
215.5%
|
210.3%
|
170.2% |
Return on equity (ROE) |
26.2%
|
59.4%
|
-17.9% |
Change turnover |
-129
|
2,901
|
1,030 |
Change turnover % |
-1%
|
38%
|
14% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
17%
|
0%
![]() |
0% |
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.