TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmerssons Badrumshjälp AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,955
|
3,437
|
3,196 |
| Financial expenses |
1
|
0
|
13 |
| Earnings before taxes |
452
|
599
|
352 |
| EBITDA |
451
|
589
|
274 |
| Total assets |
1,666
|
1,636
|
1,332 |
| Current assets |
1,216
|
1,373
|
1,222 |
| Current liabilities |
477
|
572
|
495 |
| Equity capital |
1,098
|
976
|
766 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.9%
|
59.7%
|
57.5% |
| Turnover per employee |
1,318
|
1,146
|
1,065 |
| Profit as a percentage of turnover |
11.4%
|
17.4%
|
11.0% |
| Return on assets (ROA) |
27.2%
|
36.6%
|
27.4% |
| Current ratio |
254.9%
|
240.0%
|
246.9% |
| Return on equity (ROE) |
41.2%
|
61.4%
|
46.0% |
| Change turnover |
383
|
539
|
1,059 |
| Change turnover % |
11%
|
19%
|
50% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.