TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilleberg The Tentmaker AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
14,904
|
13,799
|
13,026 |
| Financial expenses |
68
|
30
|
6 |
| Earnings before taxes |
3,602
|
3,278
|
2,391 |
| EBITDA |
3,758
|
3,547
|
2,496 |
| Total assets |
17,610
|
15,913
|
14,006 |
| Current assets |
14,675
|
12,731
|
13,440 |
| Current liabilities |
696
|
554
|
443 |
| Equity capital |
16,914
|
15,275
|
13,387 |
| - share capital |
86
|
94
|
96 |
| Employees (average) |
67
|
67
|
66 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
96.0%
|
96.0%
|
95.6% |
| Turnover per employee |
222
|
206
|
197 |
| Profit as a percentage of turnover |
24.2%
|
23.8%
|
18.4% |
| Return on assets (ROA) |
20.8%
|
20.8%
|
17.1% |
| Current ratio |
2108.5%
|
2298.0%
|
3033.9% |
| Return on equity (ROE) |
21.3%
|
21.5%
|
17.9% |
| Change turnover |
2,223
|
1,014
|
-496 |
| Change turnover % |
18%
|
8%
|
-4% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
2%
|
5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.