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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hille Schakt AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 1,946 More Arrow 2,946 More Arrow 3,312
Financial expenses 28 Less Arrow 20 More Arrow 23
Earnings before taxes -121 More Arrow 559 More Arrow 1,124
EBITDA 405 More Arrow 1,089 More Arrow 1,639
Total assets 4,285 More Arrow 5,382 Less Arrow 5,283
Current assets 2,628 More Arrow 3,096 Less Arrow 2,565
Current liabilities 591 More Arrow 1,023 Less Arrow 996
Equity capital 3,319 More Arrow 3,764 Less Arrow 3,500
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 77.5% Less Arrow 69.9% Less Arrow 66.3%
Turnover per employee 973 More Arrow 1,473 More Arrow 1,656
Profit as a percentage of turnover -6.2% More Arrow 19.0% More Arrow 33.9%
Return on assets (ROA) -2.2% More Arrow 10.8% More Arrow 21.7%
Current ratio 444.7% Less Arrow 302.6% Less Arrow 257.5%
Return on equity (ROE) -3.6% More Arrow 14.9% More Arrow 32.1%
Change turnover -724 More Arrow -196 More Arrow 2,110
Change turnover % -27% More Arrow -6% More Arrow 176%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.