TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmerssons Badrumshjälp AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,025
|
5,442
|
4,588 |
| Financial expenses |
1
|
0
|
19 |
| Earnings before taxes |
689
|
949
|
506 |
| EBITDA |
687
|
932
|
394 |
| Total assets |
2,538
|
2,590
|
1,912 |
| Current assets |
1,852
|
2,174
|
1,754 |
| Current liabilities |
727
|
906
|
711 |
| Equity capital |
1,672
|
1,545
|
1,100 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,008
|
1,814
|
1,529 |
| Profit as a percentage of turnover |
11.4%
|
17.4%
|
11.0% |
| Return on assets (ROA) |
27.2%
|
36.6%
|
27.5% |
| Current ratio |
254.7%
|
240.0%
|
246.7% |
| Return on equity (ROE) |
41.2%
|
61.4%
|
46.0% |
| Change turnover |
583
|
854
|
1,520 |
| 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.