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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 2023/12 2022/12 2021/12
Turnover 4,226 More Arrow 4,607 More Arrow 5,297
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -119 More Arrow 140 Less Arrow 111
EBITDA -121 More Arrow 140 Less Arrow 111
Total assets 1,098 More Arrow 1,228 More Arrow 1,305
Current assets 1,098 More Arrow 1,228 More Arrow 1,305
Current liabilities 460 More Arrow 473 More Arrow 613
Equity capital 638 More Arrow 743 Less Arrow 688
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 81 More Arrow 88 More Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% More Arrow 60.5% Less Arrow 52.7%
Turnover per employee 52 Equal arrow 52 More Arrow 57
Profit as a percentage of turnover -2.8% More Arrow 3.0% Less Arrow 2.1%
Return on assets (ROA) -10.8% More Arrow 11.4% Less Arrow 8.5%
Current ratio 238.7% More Arrow 259.6% Less Arrow 212.9%
Return on equity (ROE) -18.7% More Arrow 18.8% Less Arrow 16.1%
Change turnover -395 More Arrow -260 More Arrow -37
Change turnover % -9% More Arrow -5% More Arrow -1%
Chg. No. of employees -7 More Arrow -5 More Arrow -4
Chg. No. of employees % -8% More Arrow -5% More Arrow -4%

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.