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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tommy Hilmer Agenturer AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 96 More Arrow 157 More Arrow 167
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -16 More Arrow 78 More Arrow 84
EBITDA -15 More Arrow 79 More Arrow 85
Total assets 244 More Arrow 277 Less Arrow 244
Current assets 242 More Arrow 274 Less Arrow 240
Current liabilities 48 More Arrow 64 Less Arrow 61
Equity capital 189 More Arrow 202 Less Arrow 175
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 72.9% Less Arrow 71.7%
Turnover per employee 48 167
Profit as a percentage of turnover -16.7% More Arrow 49.7% More Arrow 50.3%
Return on assets (ROA) -6.6% More Arrow 28.2% More Arrow 34.4%
Current ratio 504.2% Less Arrow 428.1% Less Arrow 393.4%
Return on equity (ROE) -8.5% More Arrow 38.6% More Arrow 48.0%
Change turnover -61 More Arrow 3 More Arrow 68
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.