TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmo Management Support AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
867
|
879
|
1,051 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
505
|
411
|
316 |
| EBITDA |
294
|
142
|
120 |
| Total assets |
5,897
|
7,887
|
7,952 |
| Current assets |
5,845
|
7,744
|
7,899 |
| Current liabilities |
565
|
138
|
196 |
| Equity capital |
5,016
|
7,421
|
7,386 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
94.1%
|
92.9% |
| Turnover per employee |
434
|
440
|
526 |
| Profit as a percentage of turnover |
58.2%
|
46.8%
|
30.1% |
| Return on assets (ROA) |
8.6%
|
5.2%
|
4.0% |
| Current ratio |
1034.5%
|
5611.6%
|
4030.1% |
| Return on equity (ROE) |
10.1%
|
5.5%
|
4.3% |
| Change turnover |
17
|
-177
|
-308 |
| Change turnover % |
2%
|
-17%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.