TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hilmatis AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,776
|
16,114
|
13,901 |
| Financial expenses |
1
|
150
|
117 |
| Earnings before taxes |
1,636
|
932
|
-964 |
| Total assets |
11,085
|
10,306
|
12,417 |
| Current assets |
11,004
|
10,153
|
11,760 |
| Current liabilities |
8,884
|
9,317
|
11,942 |
| Equity capital |
2,172
|
959
|
475 |
| - share capital |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.6%
|
9.3%
|
3.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.8%
|
5.8%
|
-6.9% |
| Return on assets (ROA) |
14.8%
|
10.5%
|
-6.8% |
| Current ratio |
123.9%
|
109.0%
|
98.5% |
| Return on equity (ROE) |
75.3%
|
97.2%
|
-202.9% |
| Change turnover |
-2,270
|
1,781
|
-8,321 |
| Change turnover % |
-15%
|
12%
|
-37% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.