TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tommy Hilmer Agenturer AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143
|
96
|
157 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
40
|
-16
|
78 |
| EBITDA |
41
|
-15
|
79 |
| Total assets |
269
|
244
|
277 |
| Current assets |
268
|
242
|
274 |
| Current liabilities |
49
|
48
|
64 |
| Equity capital |
214
|
189
|
202 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
77.5%
|
72.9% |
| Turnover per employee |
143
|
48 | |
| Profit as a percentage of turnover |
28.0%
|
-16.7%
|
49.7% |
| Return on assets (ROA) |
14.9%
|
-6.6%
|
28.2% |
| Current ratio |
546.9%
|
504.2%
|
428.1% |
| Return on equity (ROE) |
18.7%
|
-8.5%
|
38.6% |
| Change turnover |
49
|
-61
|
3 |
| Change turnover % |
53%
|
-39%
|
2% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % | -50% | -100% |
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.