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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilmo Management Support AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,326 More Arrow 1,488 More Arrow 1,984
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 620 Less Arrow 447 More Arrow 870
EBITDA 215 Less Arrow 170 More Arrow 664
Total assets 11,896 Less Arrow 11,256 More Arrow 12,176
Current assets 11,679 Less Arrow 11,181 More Arrow 12,098
Current liabilities 209 More Arrow 278 More Arrow 763
Equity capital 11,193 Less Arrow 10,455 More Arrow 10,805
- share capital 51 Less Arrow 47 More Arrow 49
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 663 More Arrow 744 More Arrow 992
Profit as a percentage of turnover 46.8% Less Arrow 30.0% More Arrow 43.9%
Return on assets (ROA) 5.2% Less Arrow 4.0% More Arrow 7.1%
Current ratio 5588.0% Less Arrow 4021.9% Less Arrow 1585.6%
Return on equity (ROE) 5.5% Less Arrow 4.3% More Arrow 8.1%
Change turnover -267 Less Arrow -436 More Arrow -395
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.