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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hillmo Svets & Rep AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,414 More Arrow 1,428 Less Arrow 1,129
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 61 More Arrow 109 Less Arrow -19
EBITDA 73 More Arrow 118 Less Arrow -11
Total assets 490 Less Arrow 474 Less Arrow 450
Current assets 469 Less Arrow 460 Less Arrow 444
Current liabilities 218 More Arrow 219 More Arrow 261
Equity capital 232 Less Arrow 183 Less Arrow 105
- share capital 38 Equal arrow 38 More Arrow 42
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 38.6% Less Arrow 23.3%
Turnover per employee 202 More Arrow 238 Less Arrow 188
Profit as a percentage of turnover 4.3% More Arrow 7.6% Less Arrow -1.7%
Return on assets (ROA) 13.7% More Arrow 24.3% Less Arrow -2.9%
Current ratio 215.1% Less Arrow 210.0% Less Arrow 170.1%
Return on equity (ROE) 26.3% More Arrow 59.6% Less Arrow -18.1%
Change turnover -17 More Arrow 390 Less Arrow 138
Change turnover % -1% More Arrow 38% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.