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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilmo Management Support AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,377 Less Arrow 1,326 More Arrow 1,488
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 802 Less Arrow 620 Less Arrow 447
EBITDA 466 Less Arrow 215 Less Arrow 170
Total assets 9,364 More Arrow 11,896 Less Arrow 11,256
Current assets 9,282 More Arrow 11,679 Less Arrow 11,181
Current liabilities 897 Less Arrow 209 More Arrow 278
Equity capital 7,965 More Arrow 11,193 Less Arrow 10,455
- share capital 52 Less Arrow 51 Less Arrow 47
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 688 Less Arrow 663 More Arrow 744
Profit as a percentage of turnover 58.2% Less Arrow 46.8% Less Arrow 30.0%
Return on assets (ROA) 8.6% Less Arrow 5.2% Less Arrow 4.0%
Current ratio 1034.8% More Arrow 5588.0% Less Arrow 4021.9%
Return on equity (ROE) 10.1% Less Arrow 5.5% Less Arrow 4.3%
Change turnover 27 Less Arrow -267 Less Arrow -436
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.