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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tommy Hilmer Agenturer AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 719 More Arrow 1,166 More Arrow 1,246
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -120 More Arrow 580 More Arrow 627
EBITDA -112 More Arrow 587 More Arrow 633
Total assets 1,820 More Arrow 2,056 Less Arrow 1,816
Current assets 1,805 More Arrow 2,035 Less Arrow 1,787
Current liabilities 357 More Arrow 474 Less Arrow 457
Equity capital 1,409 More Arrow 1,502 Less Arrow 1,300
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% Less Arrow 73.1% Less Arrow 71.6%
Turnover per employee 360 1,246
Profit as a percentage of turnover -16.7% More Arrow 49.7% More Arrow 50.3%
Return on assets (ROA) -6.5% More Arrow 28.3% More Arrow 34.5%
Current ratio 505.6% Less Arrow 429.3% Less Arrow 391.0%
Return on equity (ROE) -8.5% More Arrow 38.6% More Arrow 48.2%
Change turnover -453 More Arrow 21 More Arrow 504
Change turnover % -39% More Arrow 2% More Arrow 68%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.