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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 2023/12 2022/12 2021/12
Turnover 28,496 Less Arrow 22,881 More Arrow 24,285
Financial expenses 283 Less Arrow 161 Less Arrow 78
Earnings before taxes 207 Less Arrow -428 More Arrow 1,146
EBITDA 1,339 Less Arrow 387 More Arrow 1,792
Total assets 13,937 More Arrow 14,121 More Arrow 22,398
Current assets 9,035 Less Arrow 8,425 Less Arrow 8,140
Current liabilities 8,279 Less Arrow 5,634 Less Arrow 5,253
Equity capital 4,696 Less Arrow 4,518 More Arrow 11,713
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,166 Less Arrow 2,288 More Arrow 2,698
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 155.0%
Return on equity (ROE) 4.4% Less Arrow -9.5% More Arrow 9.8%
Change turnover 5,615 Less Arrow -1,404 More Arrow 6,381
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.