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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilleberg Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,947 Less Arrow 7,068 More Arrow 7,510
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 6,858 Less Arrow 6,676 More Arrow 7,917
EBITDA 6,657 Less Arrow 5,532 More Arrow 6,324
Total assets 51,410 Less Arrow 47,576 Less Arrow 45,745
Current assets 38,870 Less Arrow 35,239 More Arrow 42,137
Current liabilities 2,888 More Arrow 4,670 Less Arrow 2,386
Equity capital 48,522 Less Arrow 42,905 Less Arrow 41,207
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.4% Less Arrow 90.2% Less Arrow 90.1%
Turnover per employee 3,974 Less Arrow 3,534 More Arrow 3,755
Profit as a percentage of turnover 86.3% More Arrow 94.5% More Arrow 105.4%
Return on assets (ROA) 13.3% More Arrow 14.0% More Arrow 17.3%
Current ratio 1345.9% Less Arrow 754.6% More Arrow 1766.0%
Return on equity (ROE) 14.1% More Arrow 15.6% More Arrow 19.2%
Change turnover 843 Less Arrow 166 More Arrow 1,065
Change turnover % 12% Less Arrow 2% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.