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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hilmo Management Support AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 116 More Arrow 118 More Arrow 141
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 68 Less Arrow 55 Less Arrow 43
EBITDA 39 Less Arrow 19 Less Arrow 16
Total assets 790 More Arrow 1,058 More Arrow 1,069
Current assets 784 More Arrow 1,039 More Arrow 1,062
Current liabilities 76 Less Arrow 19 More Arrow 26
Equity capital 672 More Arrow 996 Less Arrow 993
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.1% More Arrow 94.1% Less Arrow 92.9%
Turnover per employee 58 More Arrow 59 More Arrow 70
Profit as a percentage of turnover 58.6% Less Arrow 46.6% Less Arrow 30.5%
Return on assets (ROA) 8.6% Less Arrow 5.2% Less Arrow 4.0%
Current ratio 1031.6% More Arrow 5468.4% Less Arrow 4084.6%
Return on equity (ROE) 10.1% Less Arrow 5.5% Less Arrow 4.3%
Change turnover 2 Less Arrow -24 Less Arrow -41
Change turnover % 2% Less Arrow -17% Less Arrow -23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.