TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmerssons Badrumshjälp AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,803
|
3,955
|
3,437 |
| Financial expenses |
22
|
1
|
0 |
| Earnings before taxes |
565
|
452
|
599 |
| EBITDA |
495
|
451
|
589 |
| Total assets |
1,841
|
1,666
|
1,636 |
| Current assets |
1,452
|
1,216
|
1,373 |
| Current liabilities |
512
|
477
|
572 |
| Equity capital |
1,242
|
1,098
|
976 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
67.5%
|
65.9%
|
59.7% |
| Turnover per employee |
1,902
|
1,318
|
1,146 |
| Profit as a percentage of turnover |
14.9%
|
11.4%
|
17.4% |
| Return on assets (ROA) |
31.9%
|
27.2%
|
36.6% |
| Current ratio |
283.6%
|
254.9%
|
240.0% |
| Return on equity (ROE) |
45.5%
|
41.2%
|
61.4% |
| Change turnover |
-230
|
383
|
539 |
| Change turnover % |
-6%
|
11%
|
19% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.