TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilmerskog AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
619
|
790
|
279 |
| Financial expenses |
124
|
117
|
28 |
| Earnings before taxes |
1,724
|
1,367
|
1,155 |
| EBITDA |
752
|
362
|
72 |
| Total assets |
9,159
|
8,982
|
7,414 |
| Current assets |
1,151
|
1,049
|
1,567 |
| Current liabilities |
42
|
122
|
84 |
| Equity capital |
4,988
|
4,630
|
4,429 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
0
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
51.5%
|
59.7% |
| Turnover per employee | 790 | ||
| Profit as a percentage of turnover |
278.5%
|
173.0%
|
414.0% |
| Return on assets (ROA) |
20.2%
|
16.5%
|
16.0% |
| Current ratio |
2740.5%
|
859.8%
|
1865.5% |
| Return on equity (ROE) |
34.6%
|
29.5%
|
26.1% |
| Change turnover |
-144
|
510
|
53 |
| Change turnover % |
-19%
|
183%
|
24% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % | -100% |
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.