TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmerskog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,619
|
5,886
|
2,072 |
| Financial expenses |
924
|
873
|
206 |
| Earnings before taxes |
12,863
|
10,186
|
8,592 |
| EBITDA |
5,607
|
2,699
|
532 |
| Total assets |
68,323
|
66,942
|
55,133 |
| Current assets |
8,589
|
7,817
|
11,651 |
| Current liabilities |
315
|
906
|
623 |
| Equity capital |
37,208
|
34,510
|
32,935 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
0
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
51.6%
|
59.7% |
| Turnover per employee | 5,886 | ||
| Profit as a percentage of turnover |
278.5%
|
173.1%
|
414.7% |
| Return on assets (ROA) |
20.2%
|
16.5%
|
16.0% |
| Current ratio |
2726.7%
|
862.8%
|
1870.1% |
| Return on equity (ROE) |
34.6%
|
29.5%
|
26.1% |
| Change turnover |
-1,072
|
3,804
|
398 |
| 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.