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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilfa Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,140 Less Arrow 15,290 More Arrow 17,658
Financial expenses 190 Less Arrow 108 Less Arrow 57
Earnings before taxes 139 Less Arrow -286 More Arrow 833
EBITDA 899 Less Arrow 259 More Arrow 1,303
Total assets 9,361 More Arrow 9,436 More Arrow 16,286
Current assets 6,069 Less Arrow 5,630 More Arrow 5,919
Current liabilities 5,561 Less Arrow 3,765 More Arrow 3,820
Equity capital 3,154 Less Arrow 3,019 More Arrow 8,517
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 32.0% More Arrow 52.3%
Turnover per employee 2,127 Less Arrow 1,529 More Arrow 1,962
Profit as a percentage of turnover 0.7% Less Arrow -1.9% More Arrow 4.7%
Return on assets (ROA) 3.5% Less Arrow -1.9% More Arrow 5.5%
Current ratio 109.1% More Arrow 149.5% More Arrow 154.9%
Return on equity (ROE) 4.4% Less Arrow -9.5% More Arrow 9.8%
Change turnover 3,771 Less Arrow -938 More Arrow 4,640
Change turnover % 25% Less Arrow -6% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -10% More Arrow 11% More Arrow 50%

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.