TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillarps Livs AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
35,140
|
37,311
|
36,997 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
277
|
809
|
535 |
EBITDA |
684
|
1,253
|
981 |
Total assets |
3,907
|
4,813
|
4,754 |
Current assets |
1,748
|
2,729
|
2,951 |
Current liabilities |
2,343
|
2,561
|
2,785 |
Equity capital |
1,465
|
2,066
|
1,852 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
95
|
98
|
92 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
37.5%
|
42.9%
|
39.0% |
Turnover per employee |
370
|
381
|
402 |
Profit as a percentage of turnover |
0.8%
|
2.2%
|
1.4% |
Return on assets (ROA) |
7.1%
|
16.9%
|
11.3% |
Current ratio |
74.6%
|
106.6%
|
106.0% |
Return on equity (ROE) |
18.9%
|
39.2%
|
28.9% |
Change turnover |
852
|
999
|
3,199 |
Change turnover % |
2%
|
3%
|
9% |
Chg. No. of employees |
-3
|
6
|
14 |
Chg. No. of employees % |
-3%
|
7%
|
18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.