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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 2023/12 2022/12 2021/12
Turnover 1,985 More Arrow 2,003 More Arrow 2,471
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 900 Less Arrow 698 More Arrow 1,135
EBITDA 822 Less Arrow 697 More Arrow 1,134
Total assets 5,317 Less Arrow 5,023 More Arrow 5,117
Current assets 5,317 Less Arrow 4,923 More Arrow 5,017
Current liabilities 79 More Arrow 499 More Arrow 647
Equity capital 5,238 Less Arrow 4,524 Less Arrow 4,470
- share capital 100 Equal arrow 100 Equal arrow 100
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 87.4%
Turnover per employee 1,985 More Arrow 2,003 More Arrow 2,471
Profit as a percentage of turnover 45.3% Less Arrow 34.8% More Arrow 45.9%
Return on assets (ROA) 16.9% Less Arrow 13.9% More Arrow 22.2%
Current ratio 6730.4% Less Arrow 986.6% Less Arrow 775.4%
Return on equity (ROE) 17.2% Less Arrow 15.4% More Arrow 25.4%
Change turnover -18 Less Arrow -468 More Arrow 802
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.