TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilmersson El och Kyl AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,186
|
3,268
|
2,609 |
| Financial expenses |
0
|
2
|
12 |
| Earnings before taxes |
195
|
254
|
86 |
| EBITDA |
211
|
267
|
70 |
| Total assets |
1,245
|
1,327
|
1,208 |
| Current assets |
1,197
|
1,299
|
1,172 |
| Current liabilities |
492
|
516
|
534 |
| Equity capital |
710
|
775
|
621 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
57.0%
|
58.4%
|
51.4% |
| Turnover per employee |
199
|
182
|
163 |
| Profit as a percentage of turnover |
6.1%
|
7.8%
|
3.3% |
| Return on assets (ROA) |
15.7%
|
19.3%
|
8.1% |
| Current ratio |
243.3%
|
251.7%
|
219.5% |
| Return on equity (ROE) |
27.5%
|
32.8%
|
13.8% |
| Change turnover |
-315
|
754
|
233 |
| Change turnover % |
-9%
|
30%
|
10% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-11%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.