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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tommy Hilmer Agenturer AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,084 More Arrow 1,651 More Arrow 1,671
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes -180 More Arrow 821 More Arrow 841
EBITDA -169 More Arrow 831 More Arrow 849
Total assets 2,745 More Arrow 2,911 Less Arrow 2,435
Current assets 2,722 More Arrow 2,880 Less Arrow 2,396
Current liabilities 538 More Arrow 672 Less Arrow 612
Equity capital 2,125 More Arrow 2,126 Less Arrow 1,744
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% Less Arrow 73.0% Less Arrow 71.6%
Turnover per employee 542 1,671
Profit as a percentage of turnover -16.6% More Arrow 49.7% More Arrow 50.3%
Return on assets (ROA) -6.5% More Arrow 28.3% More Arrow 34.5%
Current ratio 505.9% Less Arrow 428.6% Less Arrow 391.5%
Return on equity (ROE) -8.5% More Arrow 38.6% More Arrow 48.2%
Change turnover -684 More Arrow 30 More Arrow 676
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.