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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilmersson El och Kyl AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 38,411 Less Arrow 29,546 Less Arrow 26,909
Financial expenses 20 More Arrow 133 Less Arrow 87
Earnings before taxes 2,985 Less Arrow 973 More Arrow 1,739
EBITDA 3,134 Less Arrow 798 More Arrow 1,917
Total assets 15,598 Less Arrow 13,681 More Arrow 15,189
Current assets 15,262 Less Arrow 13,265 More Arrow 14,476
Current liabilities 6,067 Less Arrow 6,046 Less Arrow 5,537
Equity capital 9,112 Less Arrow 7,026 More Arrow 7,267
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,134 Less Arrow 1,847 Less Arrow 1,794
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 13.8% More Arrow 23.9%
Change turnover 8,865 Less Arrow 2,637 More Arrow 5,858
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.