TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmo Management Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,335
|
1,309
|
1,573 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
778
|
612
|
473 |
| EBITDA |
452
|
212
|
180 |
| Total assets |
9,080
|
11,743
|
11,900 |
| Current assets |
9,000
|
11,529
|
11,820 |
| Current liabilities |
870
|
206
|
294 |
| Equity capital |
7,723
|
11,049
|
11,053 |
| - share capital |
50
|
50
|
50 |
| 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 |
668
|
654
|
786 |
| Profit as a percentage of turnover |
58.3%
|
46.8%
|
30.1% |
| Return on assets (ROA) |
8.6%
|
5.2%
|
4.0% |
| Current ratio |
1034.5%
|
5596.6%
|
4020.4% |
| Return on equity (ROE) |
10.1%
|
5.5%
|
4.3% |
| Change turnover |
26
|
-264
|
-461 |
| 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.