TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilleviken Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
475
|
3,353
|
3,035 |
| Financial expenses |
82
|
131
|
112 |
| Earnings before taxes |
-1,641
|
34
|
-394 |
| EBITDA |
-240
|
1,490
|
1,351 |
| Total assets |
7,350
|
8,887
|
11,338 |
| Current assets |
397
|
568
|
1,219 |
| Current liabilities |
605
|
704
|
319 |
| Equity capital |
4,953
|
6,819
|
6,851 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
76.7%
|
60.4% |
| Turnover per employee |
475
|
1,676
|
3,035 |
| Profit as a percentage of turnover |
-345.5%
|
1.0%
|
-13.0% |
| Return on assets (ROA) |
-21.2%
|
1.9%
|
-2.5% |
| Current ratio |
65.6%
|
80.7%
|
382.1% |
| Return on equity (ROE) |
-33.1%
|
0.5%
|
-5.8% |
| Change turnover |
-2,767
|
302
|
-262 |
| Change turnover % |
-85%
|
10%
|
-8% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
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.