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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilmersson El och Kyl AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 23,778 More Arrow 24,375 Less Arrow 19,449
Financial expenses 0 More Arrow 13 More Arrow 88
Earnings before taxes 1,456 More Arrow 1,894 Less Arrow 640
EBITDA 1,578 More Arrow 1,989 Less Arrow 525
Total assets 9,289 More Arrow 9,898 Less Arrow 9,006
Current assets 8,934 More Arrow 9,685 Less Arrow 8,732
Current liabilities 3,670 More Arrow 3,850 More Arrow 3,980
Equity capital 5,297 More Arrow 5,782 Less Arrow 4,625
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 16 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 57.0% More Arrow 58.4% Less Arrow 51.4%
Turnover per employee 1,486 Less Arrow 1,354 Less Arrow 1,216
Profit as a percentage of turnover 6.1% More Arrow 7.8% Less Arrow 3.3%
Return on assets (ROA) 15.7% More Arrow 19.3% Less Arrow 8.1%
Current ratio 243.4% More Arrow 251.6% Less Arrow 219.4%
Return on equity (ROE) 27.5% More Arrow 32.8% Less Arrow 13.8%
Change turnover -2,352 More Arrow 5,626 Less Arrow 1,736
Change turnover % -9% More Arrow 30% Less Arrow 10%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -11% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.