TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hill & Delamain Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
486
|
525
|
477 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-12
|
-25
|
-3 |
| EBITDA |
-12
|
-25
|
-3 |
| Total assets |
772
|
776
|
742 |
| Current assets |
310
|
298
|
267 |
| Current liabilities |
677
|
666
|
608 |
| Equity capital |
94
|
110
|
134 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
14.2%
|
18.1% |
| Turnover per employee |
486
|
525
|
477 |
| Profit as a percentage of turnover |
-2.5%
|
-4.8%
|
-0.6% |
| Return on assets (ROA) |
-1.6%
|
-3.2%
|
-0.3% |
| Current ratio |
45.8%
|
44.7%
|
43.9% |
| Return on equity (ROE) |
-12.8%
|
-22.7%
|
-2.2% |
| Change turnover |
-21
|
45
|
-65 |
| Change turnover % |
-4%
|
9%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.