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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 2023/12 2022/12 2021/12
Turnover 118 More Arrow 141 More Arrow 199
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 55 Less Arrow 43 More Arrow 87
EBITDA 19 Less Arrow 16 More Arrow 67
Total assets 1,058 More Arrow 1,069 More Arrow 1,221
Current assets 1,039 More Arrow 1,062 More Arrow 1,213
Current liabilities 19 More Arrow 26 More Arrow 76
Equity capital 996 Less Arrow 993 More Arrow 1,083
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.1% Less Arrow 92.9% Less Arrow 88.7%
Turnover per employee 59 More Arrow 70 More Arrow 100
Profit as a percentage of turnover 46.6% Less Arrow 30.5% More Arrow 43.7%
Return on assets (ROA) 5.2% Less Arrow 4.0% More Arrow 7.1%
Current ratio 5468.4% Less Arrow 4084.6% Less Arrow 1596.1%
Return on equity (ROE) 5.5% Less Arrow 4.3% More Arrow 8.0%
Change turnover -24 Less Arrow -41 More Arrow -40
Change turnover % -17% Less Arrow -23% More Arrow -17%
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 2023/12 2022/12 2021/12
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.