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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillareds Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,333 More Arrow 1,338 More Arrow 1,797
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 605 Less Arrow 466 More Arrow 825
EBITDA 552 Less Arrow 466 More Arrow 825
Total assets 3,571 Less Arrow 3,357 More Arrow 3,721
Current assets 3,571 Less Arrow 3,290 More Arrow 3,648
Current liabilities 53 More Arrow 333 More Arrow 470
Equity capital 3,518 Less Arrow 3,023 More Arrow 3,250
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.5% Less Arrow 90.1% Less Arrow 87.3%
Turnover per employee 1,333 More Arrow 1,338 More Arrow 1,797
Profit as a percentage of turnover 45.4% Less Arrow 34.8% More Arrow 45.9%
Return on assets (ROA) 16.9% Less Arrow 13.9% More Arrow 22.2%
Current ratio 6737.7% Less Arrow 988.0% Less Arrow 776.2%
Return on equity (ROE) 17.2% Less Arrow 15.4% More Arrow 25.4%
Change turnover -12 Less Arrow -313 More Arrow 583
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.