TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillareds Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
617
|
1,333
|
1,338 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
359
|
605
|
466 |
| EBITDA |
288
|
552
|
466 |
| Total assets |
3,630
|
3,571
|
3,357 |
| Current assets |
3,583
|
3,571
|
3,290 |
| Current liabilities |
27
|
53
|
333 |
| Equity capital |
3,604
|
3,518
|
3,023 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
99.3%
|
98.5%
|
90.1% |
| Turnover per employee |
617
|
1,333
|
1,338 |
| Profit as a percentage of turnover |
58.2%
|
45.4%
|
34.8% |
| Return on assets (ROA) |
9.9%
|
16.9%
|
13.9% |
| Current ratio |
13270.4%
|
6737.7%
|
988.0% |
| Return on equity (ROE) |
10.0%
|
17.2%
|
15.4% |
| Change turnover |
-672
|
-12
|
-313 |
| Change turnover % |
-52%
|
-1%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.