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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillarps Livs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 403,198 Less Arrow 391,051 Less Arrow 381,571
Financial expenses 188 Less Arrow 15 More Arrow 18
Earnings before taxes 2,730 More Arrow 3,088 More Arrow 8,278
EBITDA 7,174 More Arrow 7,611 More Arrow 12,810
Total assets 46,195 Less Arrow 43,478 More Arrow 49,225
Current assets 17,883 More Arrow 19,447 More Arrow 27,911
Current liabilities 28,479 Less Arrow 26,075 More Arrow 26,190
Equity capital 16,616 Less Arrow 16,303 More Arrow 21,127
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,800 Less Arrow 4,116 Less Arrow 3,894
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 12,147 Less Arrow 9,480 More Arrow 10,213
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.