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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillarps Livs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 270,818 Less Arrow 261,313 More Arrow 277,452
Financial expenses 126 Less Arrow 10 More Arrow 13
Earnings before taxes 1,834 More Arrow 2,064 More Arrow 6,019
EBITDA 4,819 More Arrow 5,086 More Arrow 9,315
Total assets 31,028 Less Arrow 29,053 More Arrow 35,793
Current assets 12,012 More Arrow 12,995 More Arrow 20,295
Current liabilities 19,129 Less Arrow 17,424 More Arrow 19,044
Equity capital 11,161 Less Arrow 10,894 More Arrow 15,362
- share capital 67 Equal arrow 67 More Arrow 73
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 3,224 Less Arrow 2,751 More Arrow 2,831
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 8,159 Less Arrow 6,335 More Arrow 7,426
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.