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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tommy Hilmer Agenturer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,070 More Arrow 1,745 Less Arrow 1,713
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes -178 More Arrow 868 Less Arrow 862
EBITDA -167 More Arrow 879 Less Arrow 871
Total assets 2,710 More Arrow 3,077 Less Arrow 2,497
Current assets 2,687 More Arrow 3,045 Less Arrow 2,457
Current liabilities 531 More Arrow 710 Less Arrow 628
Equity capital 2,098 More Arrow 2,248 Less Arrow 1,788
- share capital 100 Equal arrow 100 Equal arrow 100
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 535 1,713
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 506.0% Less Arrow 428.9% Less Arrow 391.2%
Return on equity (ROE) -8.5% More Arrow 38.6% More Arrow 48.2%
Change turnover -675 More Arrow 32 More Arrow 693
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.