TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilleviken Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
450
|
408
|
482 |
| Financial expenses |
18
|
15
|
16 |
| Earnings before taxes |
5
|
-53
|
-14 |
| EBITDA |
200
|
182
|
288 |
| Total assets |
1,192
|
1,525
|
1,879 |
| Current assets |
76
|
164
|
124 |
| Current liabilities |
94
|
43
|
46 |
| Equity capital |
915
|
921
|
1,060 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.8%
|
60.4%
|
56.4% |
| Turnover per employee |
225
|
408
|
482 |
| Profit as a percentage of turnover |
1.1%
|
-13.0%
|
-2.9% |
| Return on assets (ROA) |
1.9%
|
-2.5%
|
0.1% |
| Current ratio |
80.9%
|
381.4%
|
269.6% |
| Return on equity (ROE) |
0.5%
|
-5.8%
|
-1.3% |
| Change turnover |
41
|
-35
|
-34 |
| Change turnover % |
10%
|
-8%
|
-7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.