TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmerssons Badrumshjälp AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,682
|
6,025
|
5,442 |
| Financial expenses |
33
|
1
|
0 |
| Earnings before taxes |
844
|
689
|
949 |
| EBITDA |
739
|
687
|
932 |
| Total assets |
2,750
|
2,538
|
2,590 |
| Current assets |
2,169
|
1,852
|
2,174 |
| Current liabilities |
765
|
727
|
906 |
| Equity capital |
1,856
|
1,672
|
1,545 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,841
|
2,008
|
1,814 |
| Profit as a percentage of turnover |
14.9%
|
11.4%
|
17.4% |
| Return on assets (ROA) |
31.9%
|
27.2%
|
36.6% |
| Current ratio |
283.5%
|
254.7%
|
240.0% |
| Return on equity (ROE) |
45.5%
|
41.2%
|
61.4% |
| Change turnover |
-343
|
583
|
854 |
| 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.