TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilleberg Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,066
|
950
|
1,010 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
920
|
898
|
1,065 |
| EBITDA |
893
|
744
|
850 |
| Total assets |
6,898
|
6,398
|
6,152 |
| Current assets |
5,215
|
4,739
|
5,666 |
| Current liabilities |
388
|
628
|
321 |
| Equity capital |
6,510
|
5,770
|
5,541 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.4%
|
90.2%
|
90.1% |
| Turnover per employee |
533
|
475
|
505 |
| Profit as a percentage of turnover |
86.3%
|
94.5%
|
105.4% |
| Return on assets (ROA) |
13.3%
|
14.0%
|
17.3% |
| Current ratio |
1344.1%
|
754.6%
|
1765.1% |
| Return on equity (ROE) |
14.1%
|
15.6%
|
19.2% |
| Change turnover |
113
|
22
|
143 |
| Change turnover % |
12%
|
2%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.