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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilmo Management Support AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,309 More Arrow 1,573 More Arrow 2,034
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 612 Less Arrow 473 More Arrow 892
EBITDA 212 Less Arrow 180 More Arrow 681
Total assets 11,743 More Arrow 11,900 More Arrow 12,485
Current assets 11,529 More Arrow 11,820 More Arrow 12,405
Current liabilities 206 More Arrow 294 More Arrow 782
Equity capital 11,049 More Arrow 11,053 More Arrow 11,080
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.1% Less Arrow 92.9% Less Arrow 88.7%
Turnover per employee 654 More Arrow 786 More Arrow 1,017
Profit as a percentage of turnover 46.8% Less Arrow 30.1% More Arrow 43.9%
Return on assets (ROA) 5.2% Less Arrow 4.0% More Arrow 7.1%
Current ratio 5596.6% Less Arrow 4020.4% Less Arrow 1586.3%
Return on equity (ROE) 5.5% Less Arrow 4.3% More Arrow 8.1%
Change turnover -264 Less Arrow -461 More Arrow -405
Change turnover % -17% Less Arrow -23% More Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.