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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillareds Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 950 More Arrow 1,985 More Arrow 2,003
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 552 More Arrow 900 Less Arrow 698
EBITDA 444 More Arrow 822 Less Arrow 697
Total assets 5,590 Less Arrow 5,317 Less Arrow 5,023
Current assets 5,517 Less Arrow 5,317 Less Arrow 4,923
Current liabilities 41 More Arrow 79 More Arrow 499
Equity capital 5,549 Less Arrow 5,238 Less Arrow 4,524
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 99.3% Less Arrow 98.5% Less Arrow 90.1%
Turnover per employee 950 More Arrow 1,985 More Arrow 2,003
Profit as a percentage of turnover 58.1% Less Arrow 45.3% Less Arrow 34.8%
Return on assets (ROA) 9.9% More Arrow 16.9% Less Arrow 13.9%
Current ratio 13456.1% Less Arrow 6730.4% Less Arrow 986.6%
Return on equity (ROE) 9.9% More Arrow 17.2% Less Arrow 15.4%
Change turnover -1,035 More Arrow -18 Less Arrow -468
Change turnover % -52% More Arrow -1% Less Arrow -19%
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 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.