TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HIL Assistans AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 51,273 | 54,167 | 54,541 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 1,558 | 1,135 | 797 |
EBITDA | 1,557 | 1,135 | 797 |
Total assets | 13,665 | 13,348 | 12,437 |
Current assets | 13,665 | 13,348 | 12,437 |
Current liabilities | 5,269 | 6,266 | 6,369 |
Equity capital | 8,268 | 7,040 | 6,068 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 88 | 93 | 97 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.5% | 52.7% | 48.8% |
Turnover per employee | 583 | 582 | 562 |
Profit as a percentage of turnover | 3.0% | 2.1% | 1.5% |
Return on assets (ROA) | 11.4% | 8.5% | 6.4% |
Current ratio | 259.3% | 213.0% | 195.3% |
Return on equity (ROE) | 18.8% | 16.1% | 13.1% |
Change turnover | -2,894 | -374 | -1,049 |
Change turnover % | -5% | -1% | -2% |
Chg. No. of employees | -5 | -4 | -5 |
Chg. No. of employees % | -5% | -4% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.