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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tommy Hilmer Agenturer AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,638 Less Arrow 1,070 More Arrow 1,745
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 456 Less Arrow -178 More Arrow 868
EBITDA 466 Less Arrow -167 More Arrow 879
Total assets 3,094 Less Arrow 2,710 More Arrow 3,077
Current assets 3,080 Less Arrow 2,687 More Arrow 3,045
Current liabilities 558 Less Arrow 531 More Arrow 710
Equity capital 2,455 Less Arrow 2,098 More Arrow 2,248
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.3% Less Arrow 77.4% Less Arrow 73.1%
Turnover per employee 1,638 Less Arrow 535
Profit as a percentage of turnover 27.8% Less Arrow -16.6% More Arrow 49.7%
Return on assets (ROA) 14.8% Less Arrow -6.5% More Arrow 28.3%
Current ratio 552.0% Less Arrow 506.0% Less Arrow 428.9%
Return on equity (ROE) 18.6% Less Arrow -8.5% More Arrow 38.6%
Change turnover 568 Less Arrow -675 More Arrow 32
Change turnover % 53% Less Arrow -39% More Arrow 2%
Chg. No. of employees -1 More Arrow 2 Less Arrow -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 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.