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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HIL Assistans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 34,262 More Arrow 39,387 More Arrow 40,424
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,041 Less Arrow 825 Less Arrow 591
EBITDA 1,040 Less Arrow 825 Less Arrow 591
Total assets 9,131 More Arrow 9,706 Less Arrow 9,218
Current assets 9,131 More Arrow 9,706 Less Arrow 9,218
Current liabilities 3,521 More Arrow 4,556 More Arrow 4,720
Equity capital 5,525 Less Arrow 5,119 Less Arrow 4,497
- share capital 668 More Arrow 727 More Arrow 741
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 389 More Arrow 424 Less Arrow 417
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 259.3% Less Arrow 213.0% Less Arrow 195.3%
Return on equity (ROE) 18.8% Less Arrow 16.1% Less Arrow 13.1%
Change turnover -1,934 More Arrow -272 Less Arrow -777
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.