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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 2023/12 2022/12 2021/12
Turnover 31,498 More Arrow 34,262 More Arrow 39,387
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -885 More Arrow 1,041 Less Arrow 825
EBITDA -905 More Arrow 1,040 Less Arrow 825
Total assets 8,184 More Arrow 9,131 More Arrow 9,706
Current assets 8,184 More Arrow 9,131 More Arrow 9,706
Current liabilities 3,430 More Arrow 3,521 More Arrow 4,556
Equity capital 4,754 More Arrow 5,525 Less Arrow 5,119
- share capital 672 Less Arrow 668 More Arrow 727
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 389 Equal arrow 389 More Arrow 424
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 238.6% More Arrow 259.3% Less Arrow 213.0%
Return on equity (ROE) -18.6% More Arrow 18.8% Less Arrow 16.1%
Change turnover -2,941 More Arrow -1,934 More Arrow -272
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.