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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 2025/04 2024/04 2023/04
Turnover 37,621 More Arrow 38,614 Less Arrow 30,630
Financial expenses 0 More Arrow 20 More Arrow 138
Earnings before taxes 2,303 More Arrow 3,001 Less Arrow 1,009
EBITDA 2,497 More Arrow 3,151 Less Arrow 827
Total assets 14,697 More Arrow 15,680 Less Arrow 14,183
Current assets 14,135 More Arrow 15,343 Less Arrow 13,752
Current liabilities 5,807 More Arrow 6,099 More Arrow 6,268
Equity capital 8,381 More Arrow 9,160 Less Arrow 7,284
- share capital 108 Less Arrow 101 More Arrow 104
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 2,351 Less Arrow 2,145 Less Arrow 1,914
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 13.9%
Change turnover -3,722 More Arrow 8,912 Less Arrow 2,734
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.