TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hille Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,677
|
1,946
|
2,946 |
| Financial expenses |
30
|
28
|
20 |
| Earnings before taxes |
463
|
-121
|
559 |
| EBITDA |
951
|
405
|
1,089 |
| Total assets |
4,573
|
4,285
|
5,382 |
| Current assets |
2,921
|
2,628
|
3,096 |
| Current liabilities |
508
|
591
|
1,023 |
| Equity capital |
3,818
|
3,319
|
3,764 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
83.5%
|
77.5%
|
69.9% |
| Turnover per employee |
1,338
|
973
|
1,473 |
| Profit as a percentage of turnover |
17.3%
|
-6.2%
|
19.0% |
| Return on assets (ROA) |
10.8%
|
-2.2%
|
10.8% |
| Current ratio |
575.0%
|
444.7%
|
302.6% |
| Return on equity (ROE) |
12.1%
|
-3.6%
|
14.9% |
| Change turnover |
654
|
-724
|
-196 |
| Change turnover % |
32%
|
-27%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.