TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hille Schakt AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,055
|
4,078
|
3,082 |
| Financial expenses |
26
|
46
|
45 |
| Earnings before taxes |
430
|
705
|
-192 |
| EBITDA |
951
|
1,449
|
642 |
| Total assets |
7,096
|
6,966
|
6,785 |
| Current assets |
5,094
|
4,450
|
4,162 |
| Current liabilities |
779
|
774
|
936 |
| Equity capital |
6,158
|
5,816
|
5,256 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,028
|
2,039
|
1,541 |
| Profit as a percentage of turnover |
10.6%
|
17.3%
|
-6.2% |
| Return on assets (ROA) |
6.4%
|
10.8%
|
-2.2% |
| Current ratio |
653.9%
|
574.9%
|
444.7% |
| Return on equity (ROE) |
7.0%
|
12.1%
|
-3.7% |
| Change turnover |
-23
|
996
|
-1,147 |
| 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.