TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilleviken Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
731
|
4,992
|
4,542 |
| Financial expenses |
126
|
195
|
168 |
| Earnings before taxes |
-2,526
|
51
|
-589 |
| EBITDA |
-370
|
2,218
|
2,022 |
| Total assets |
11,317
|
13,231
|
16,967 |
| Current assets |
612
|
845
|
1,824 |
| Current liabilities |
931
|
1,048
|
478 |
| Equity capital |
7,626
|
10,152
|
10,252 |
| - share capital |
200
|
200
|
200 |
| 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 |
731
|
2,496
|
4,542 |
| Profit as a percentage of turnover |
-345.6%
|
1.0%
|
-13.0% |
| Return on assets (ROA) |
-21.2%
|
1.9%
|
-2.5% |
| Current ratio |
65.7%
|
80.6%
|
381.6% |
| Return on equity (ROE) |
-33.1%
|
0.5%
|
-5.7% |
| Change turnover |
-4,261
|
450
|
-392 |
| 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.