TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
hilmersson el AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,268
|
2,609
|
2,610 |
| Financial expenses |
2
|
12
|
8 |
| Earnings before taxes |
254
|
86
|
169 |
| EBITDA |
267
|
70
|
186 |
| Total assets |
1,327
|
1,208
|
1,473 |
| Current assets |
1,299
|
1,172
|
1,404 |
| Current liabilities |
516
|
534
|
537 |
| Equity capital |
775
|
621
|
705 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.4%
|
51.4%
|
47.9% |
| Turnover per employee |
182
|
163
|
174 |
| Profit as a percentage of turnover |
7.8%
|
3.3%
|
6.5% |
| Return on assets (ROA) |
19.3%
|
8.1%
|
12.0% |
| Current ratio |
251.7%
|
219.5%
|
261.5% |
| Return on equity (ROE) |
32.8%
|
13.8%
|
24.0% |
| Change turnover |
754
|
233
|
568 |
| Change turnover % |
30%
|
10%
|
28% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
13%
|
7%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.