TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillmann Fastigheter Mörten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,691
|
3,521
|
3,312 |
| Financial expenses |
985
|
965
|
357 |
| Earnings before taxes |
365
|
223
|
643 |
| EBITDA |
1,125
|
1,307
|
1,119 |
| Total assets |
21,592
|
21,651
|
22,302 |
| Current assets |
668
|
587
|
989 |
| Current liabilities |
989
|
885
|
743 |
| Equity capital |
669
|
668
|
1,175 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
3.1%
|
5.3% |
| Turnover per employee |
1,846
|
1,760
|
1,104 |
| Profit as a percentage of turnover |
9.9%
|
6.3%
|
19.4% |
| Return on assets (ROA) |
6.3%
|
5.5%
|
4.5% |
| Current ratio |
67.5%
|
66.3%
|
133.1% |
| Return on equity (ROE) |
54.6%
|
33.4%
|
54.7% |
| Change turnover |
170
|
209
|
127 |
| Change turnover % |
5%
|
6%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.