TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tommy Hilmer Agenturer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,689
|
1,084
|
1,651 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
470
|
-180
|
821 |
| EBITDA |
481
|
-169
|
831 |
| Total assets |
3,191
|
2,745
|
2,911 |
| Current assets |
3,176
|
2,722
|
2,880 |
| Current liabilities |
575
|
538
|
672 |
| Equity capital |
2,532
|
2,125
|
2,126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
77.4%
|
73.0% |
| Turnover per employee |
1,689
|
542 | |
| Profit as a percentage of turnover |
27.8%
|
-16.6%
|
49.7% |
| Return on assets (ROA) |
14.8%
|
-6.5%
|
28.3% |
| Current ratio |
552.3%
|
505.9%
|
428.6% |
| Return on equity (ROE) |
18.6%
|
-8.5%
|
38.6% |
| Change turnover |
586
|
-684
|
30 |
| 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.