TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmersson El och Kyl AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
34,953
|
38,411
|
29,546 |
| Financial expenses |
0
|
20
|
133 |
| Earnings before taxes |
2,140
|
2,985
|
973 |
| EBITDA |
2,320
|
3,134
|
798 |
| Total assets |
13,655
|
15,598
|
13,681 |
| Current assets |
13,133
|
15,262
|
13,265 |
| Current liabilities |
5,395
|
6,067
|
6,046 |
| Equity capital |
7,787
|
9,112
|
7,026 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,185
|
2,134
|
1,847 |
| Profit as a percentage of turnover |
6.1%
|
7.8%
|
3.3% |
| Return on assets (ROA) |
15.7%
|
19.3%
|
8.1% |
| Current ratio |
243.4%
|
251.6%
|
219.4% |
| Return on equity (ROE) |
27.5%
|
32.8%
|
13.8% |
| Change turnover |
-3,458
|
8,865
|
2,637 |
| 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.