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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilmersson El och Kyl AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 24,375 Less Arrow 19,449 Less Arrow 19,421
Financial expenses 13 More Arrow 88 Less Arrow 63
Earnings before taxes 1,894 Less Arrow 640 More Arrow 1,255
EBITDA 1,989 Less Arrow 525 More Arrow 1,384
Total assets 9,898 Less Arrow 9,006 More Arrow 10,962
Current assets 9,685 Less Arrow 8,732 More Arrow 10,448
Current liabilities 3,850 More Arrow 3,980 More Arrow 3,996
Equity capital 5,782 Less Arrow 4,625 More Arrow 5,245
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.4% Less Arrow 51.4% Less Arrow 47.8%
Turnover per employee 1,354 Less Arrow 1,216 More Arrow 1,295
Profit as a percentage of turnover 7.8% Less Arrow 3.3% More Arrow 6.5%
Return on assets (ROA) 19.3% Less Arrow 8.1% More Arrow 12.0%
Current ratio 251.6% Less Arrow 219.4% More Arrow 261.5%
Return on equity (ROE) 32.8% Less Arrow 13.8% More Arrow 23.9%
Change turnover 5,626 Less Arrow 1,736 More Arrow 4,228
Change turnover % 30% Less Arrow 10% More Arrow 28%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 13% Less Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.