TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommy Hilmer Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,070
|
1,745 | |
| Financial expenses |
2
|
2 | |
| Earnings before taxes |
-178
|
868 | |
| EBITDA |
-167
|
879 | |
| Total assets |
2,710
|
3,077 | |
| Current assets |
2,687
|
3,045 | |
| Current liabilities |
531
|
710 | |
| Equity capital |
2,098
|
2,248 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
73.1% | |
| Turnover per employee | 535 | ||
| Profit as a percentage of turnover |
-16.6%
|
49.7% | |
| Return on assets (ROA) |
-6.5%
|
28.3% | |
| Current ratio |
506.0%
|
428.9% | |
| Return on equity (ROE) |
-8.5%
|
38.6% | |
| Change turnover |
-675
|
32 | |
| Change turnover % |
53%
|
-39%
|
2% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % | -50% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.