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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HIL Assistans AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,607 More Arrow 5,297 More Arrow 5,434
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 140 Less Arrow 111 Less Arrow 79
EBITDA 140 Less Arrow 111 Less Arrow 79
Total assets 1,228 More Arrow 1,305 Less Arrow 1,239
Current assets 1,228 More Arrow 1,305 Less Arrow 1,239
Current liabilities 473 More Arrow 613 More Arrow 635
Equity capital 743 Less Arrow 688 Less Arrow 605
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 88 More Arrow 93 More Arrow 97

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.5% Less Arrow 52.7% Less Arrow 48.8%
Turnover per employee 52 More Arrow 57 Less Arrow 56
Profit as a percentage of turnover 3.0% Less Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 11.4% Less Arrow 8.5% Less Arrow 6.4%
Current ratio 259.6% Less Arrow 212.9% Less Arrow 195.1%
Return on equity (ROE) 18.8% Less Arrow 16.1% Less Arrow 13.1%
Change turnover -260 More Arrow -37 Less Arrow -105
Change turnover % -5% More Arrow -1% Less Arrow -2%
Chg. No. of employees -5 More Arrow -4 Less Arrow -5
Chg. No. of employees % -5% More Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.