TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillmers Logistik AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
461
|
496
|
494 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
15
|
44
|
74 |
| EBITDA |
17
|
43
|
-17 |
| Total assets |
397
|
460
|
643 |
| Current assets |
170
|
208
|
377 |
| Current liabilities |
153
|
187
|
247 |
| Equity capital |
229
|
240
|
246 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
57.7%
|
52.2%
|
38.3% |
| Turnover per employee |
115
|
124
|
124 |
| Profit as a percentage of turnover |
3.3%
|
8.9%
|
15.0% |
| Return on assets (ROA) |
4.3%
|
10.2%
|
12.4% |
| Current ratio |
111.1%
|
111.2%
|
152.6% |
| Return on equity (ROE) |
6.6%
|
18.3%
|
30.1% |
| Change turnover |
12
|
27
|
38 |
| Change turnover % |
3%
|
6%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.