TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmerskog AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,763
|
3,100
|
2,505 |
| Financial expenses |
1,300
|
309
|
183 |
| Earnings before taxes |
15,165
|
12,858
|
12,172 |
| EBITDA |
4,018
|
796
|
-15 |
| Total assets |
99,664
|
82,506
|
66,489 |
| Current assets |
11,638
|
17,436
|
2,596 |
| Current liabilities |
1,349
|
933
|
1,371 |
| Equity capital |
51,379
|
49,287
|
49,020 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
59.7%
|
73.7% |
| Turnover per employee | 8,763 | ||
| Profit as a percentage of turnover |
173.1%
|
414.8%
|
485.9% |
| Return on assets (ROA) |
16.5%
|
16.0%
|
18.6% |
| Current ratio |
862.7%
|
1868.8%
|
189.4% |
| Return on equity (ROE) |
29.5%
|
26.1%
|
24.8% |
| Change turnover |
5,663
|
595
|
-4,402 |
| Change turnover % |
183%
|
24%
|
-64% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
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.