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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hillareds Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 179 More Arrow 180 More Arrow 242
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 81 Less Arrow 63 More Arrow 111
EBITDA 74 Less Arrow 63 More Arrow 111
Total assets 479 Less Arrow 451 More Arrow 500
Current assets 479 Less Arrow 442 More Arrow 491
Current liabilities 7 More Arrow 45 More Arrow 63
Equity capital 472 Less Arrow 407 More Arrow 437
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.5% Less Arrow 90.2% Less Arrow 87.4%
Turnover per employee 179 More Arrow 180 More Arrow 242
Profit as a percentage of turnover 45.3% Less Arrow 35.0% More Arrow 45.9%
Return on assets (ROA) 16.9% Less Arrow 14.0% More Arrow 22.2%
Current ratio 6842.9% Less Arrow 982.2% Less Arrow 779.4%
Return on equity (ROE) 17.2% Less Arrow 15.5% More Arrow 25.4%
Change turnover -2 Less Arrow -42 More Arrow 78
Change turnover % -1% Less Arrow -19% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.