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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 36,337 Less Arrow 35,140 More Arrow 37,311
Financial expenses 17 Less Arrow 1 More Arrow 2
Earnings before taxes 246 More Arrow 277 More Arrow 809
EBITDA 647 More Arrow 684 More Arrow 1,253
Total assets 4,163 Less Arrow 3,907 More Arrow 4,813
Current assets 1,612 More Arrow 1,748 More Arrow 2,729
Current liabilities 2,567 Less Arrow 2,343 More Arrow 2,561
Equity capital 1,497 Less Arrow 1,465 More Arrow 2,066
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 84 More Arrow 95 More Arrow 98

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 37.5% More Arrow 42.9%
Turnover per employee 433 Less Arrow 370 More Arrow 381
Profit as a percentage of turnover 0.7% More Arrow 0.8% More Arrow 2.2%
Return on assets (ROA) 6.3% More Arrow 7.1% More Arrow 16.9%
Current ratio 62.8% More Arrow 74.6% More Arrow 106.6%
Return on equity (ROE) 16.4% More Arrow 18.9% More Arrow 39.2%
Change turnover 1,095 Less Arrow 852 More Arrow 999
Change turnover % 3% Less Arrow 2% More Arrow 3%
Chg. No. of employees -11 More Arrow -3 More Arrow 6
Chg. No. of employees % -12% More Arrow -3% More Arrow 7%

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.