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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hilfa Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,655 Less Arrow 2,568 Less Arrow 2,056
Financial expenses 14 More Arrow 26 Less Arrow 14
Earnings before taxes 132 Less Arrow 19 Less Arrow -38
EBITDA 219 Less Arrow 121 Less Arrow 35
Total assets 1,399 Less Arrow 1,256 More Arrow 1,269
Current assets 1,025 Less Arrow 814 Less Arrow 757
Current liabilities 837 Less Arrow 746 Less Arrow 506
Equity capital 513 Less Arrow 423 Less Arrow 406
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.7% Less Arrow 33.7% Less Arrow 32.0%
Turnover per employee 266 More Arrow 285 Less Arrow 206
Profit as a percentage of turnover 5.0% Less Arrow 0.7% Less Arrow -1.8%
Return on assets (ROA) 10.4% Less Arrow 3.6% Less Arrow -1.9%
Current ratio 122.5% Less Arrow 109.1% More Arrow 149.6%
Return on equity (ROE) 25.7% Less Arrow 4.5% Less Arrow -9.4%
Change turnover 174 More Arrow 506 Less Arrow -126
Change turnover % 7% More Arrow 25% Less Arrow -6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.