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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hilmersson El och Kyl AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 38,614 Less Arrow 30,630 Less Arrow 25,659
Financial expenses 20 More Arrow 138 Less Arrow 83
Earnings before taxes 3,001 Less Arrow 1,009 More Arrow 1,658
EBITDA 3,151 Less Arrow 827 More Arrow 1,828
Total assets 15,680 Less Arrow 14,183 More Arrow 14,483
Current assets 15,343 Less Arrow 13,752 More Arrow 13,803
Current liabilities 6,099 More Arrow 6,268 Less Arrow 5,280
Equity capital 9,160 Less Arrow 7,284 Less Arrow 6,929
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.4% Less Arrow 51.4% Less Arrow 47.8%
Turnover per employee 2,145 Less Arrow 1,914 Less Arrow 1,711
Profit as a percentage of turnover 7.8% Less Arrow 3.3% More Arrow 6.5%
Return on assets (ROA) 19.3% Less Arrow 8.1% More Arrow 12.0%
Current ratio 251.6% Less Arrow 219.4% More Arrow 261.4%
Return on equity (ROE) 32.8% Less Arrow 13.9% More Arrow 23.9%
Change turnover 8,912 Less Arrow 2,734 More Arrow 5,586
Change turnover % 30% Less Arrow 10% More Arrow 28%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 13% Less Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.