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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillmo Svets & Rep AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,694 More Arrow 15,886 Less Arrow 11,544
Financial expenses 66 More Arrow 68 Less Arrow 62
Earnings before taxes 675 More Arrow 1,210 Less Arrow -192
EBITDA 806 More Arrow 1,311 Less Arrow -110
Total assets 5,435 Less Arrow 5,280 Less Arrow 4,604
Current assets 5,207 Less Arrow 5,124 Less Arrow 4,538
Current liabilities 2,416 More Arrow 2,436 More Arrow 2,666
Equity capital 2,570 Less Arrow 2,038 Less Arrow 1,073
- share capital 425 Equal arrow 425 Equal arrow 425
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 38.6% Less Arrow 23.3%
Turnover per employee 2,242 More Arrow 2,648 Less Arrow 1,924
Profit as a percentage of turnover 4.3% More Arrow 7.6% Less Arrow -1.7%
Return on assets (ROA) 13.6% More Arrow 24.2% Less Arrow -2.8%
Current ratio 215.5% Less Arrow 210.3% Less Arrow 170.2%
Return on equity (ROE) 26.3% More Arrow 59.4% Less Arrow -17.9%
Change turnover -192 More Arrow 4,342 Less Arrow 1,416
Change turnover % -1% More Arrow 38% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.