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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HIL Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,895 More Arrow 51,273 More Arrow 54,167
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,318 More Arrow 1,558 Less Arrow 1,135
EBITDA -1,347 More Arrow 1,557 Less Arrow 1,135
Total assets 12,185 More Arrow 13,665 Less Arrow 13,348
Current assets 12,185 More Arrow 13,665 Less Arrow 13,348
Current liabilities 5,107 More Arrow 5,269 More Arrow 6,266
Equity capital 7,078 More Arrow 8,268 Less Arrow 7,040
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 579 More Arrow 583 Less Arrow 582
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 -4,378 More Arrow -2,894 More Arrow -374
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.