TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hille Schakt AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,714
|
2,677
|
1,946 |
| Financial expenses |
17
|
30
|
28 |
| Earnings before taxes |
288
|
463
|
-121 |
| EBITDA |
637
|
951
|
405 |
| Total assets |
4,750
|
4,573
|
4,285 |
| Current assets |
3,410
|
2,921
|
2,628 |
| Current liabilities |
521
|
508
|
591 |
| Equity capital |
4,122
|
3,818
|
3,319 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
86.8%
|
83.5%
|
77.5% |
| Turnover per employee |
1,357
|
1,338
|
973 |
| Profit as a percentage of turnover |
10.6%
|
17.3%
|
-6.2% |
| Return on assets (ROA) |
6.4%
|
10.8%
|
-2.2% |
| Current ratio |
654.5%
|
575.0%
|
444.7% |
| Return on equity (ROE) |
7.0%
|
12.1%
|
-3.6% |
| Change turnover |
-15
|
654
|
-724 |
| Change turnover % |
-1%
|
32%
|
-27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.