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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilfa Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,494 Less Arrow 28,496 Less Arrow 22,881
Financial expenses 166 More Arrow 283 Less Arrow 161
Earnings before taxes 1,520 Less Arrow 207 Less Arrow -428
EBITDA 2,510 Less Arrow 1,339 Less Arrow 387
Total assets 16,069 Less Arrow 13,937 More Arrow 14,121
Current assets 11,772 Less Arrow 9,035 Less Arrow 8,425
Current liabilities 9,614 Less Arrow 8,279 Less Arrow 5,634
Equity capital 5,888 Less Arrow 4,696 Less Arrow 4,518
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 33.7% Less Arrow 32.0%
Turnover per employee 3,049 More Arrow 3,166 Less Arrow 2,288
Profit as a percentage of turnover 5.0% Less Arrow 0.7% Less Arrow -1.9%
Return on assets (ROA) 10.5% Less Arrow 3.5% Less Arrow -1.9%
Current ratio 122.4% Less Arrow 109.1% More Arrow 149.5%
Return on equity (ROE) 25.8% Less Arrow 4.4% Less Arrow -9.5%
Change turnover 1,998 More Arrow 5,615 Less Arrow -1,404
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.