TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillareds Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,985
|
2,003 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
900
|
698 | |
| EBITDA |
822
|
697 | |
| Total assets |
5,317
|
5,023 | |
| Current assets |
5,317
|
4,923 | |
| Current liabilities |
79
|
499 | |
| Equity capital |
5,238
|
4,524 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.5%
|
90.1% | |
| Turnover per employee |
1,985
|
2,003 | |
| Profit as a percentage of turnover |
45.3%
|
34.8% | |
| Return on assets (ROA) |
16.9%
|
13.9% | |
| Current ratio |
6730.4%
|
986.6% | |
| Return on equity (ROE) |
17.2%
|
15.4% | |
| Change turnover |
-18
|
-468 | |
| 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.