TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmerskog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,112
|
8,763
|
3,100 |
| Financial expenses |
1,423
|
1,300
|
309 |
| Earnings before taxes |
19,806
|
15,165
|
12,858 |
| EBITDA |
8,634
|
4,018
|
796 |
| Total assets |
105,200
|
99,664
|
82,506 |
| Current assets |
13,225
|
11,638
|
17,436 |
| Current liabilities |
485
|
1,349
|
933 |
| Equity capital |
57,291
|
51,379
|
49,287 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 | 8,763 | ||
| Profit as a percentage of turnover |
278.5%
|
173.1%
|
414.8% |
| Return on assets (ROA) |
20.2%
|
16.5%
|
16.0% |
| Current ratio |
2726.8%
|
862.7%
|
1868.8% |
| Return on equity (ROE) |
34.6%
|
29.5%
|
26.1% |
| Change turnover |
-1,651
|
5,663
|
595 |
| 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.