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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Hilleberg Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,832 Less Arrow 10,577 Less Arrow 10,328
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 10,211 Less Arrow 9,990 More Arrow 10,888
EBITDA 9,911 Less Arrow 8,279 More Arrow 8,697
Total assets 76,540 Less Arrow 71,196 Less Arrow 62,911
Current assets 57,870 Less Arrow 52,734 More Arrow 57,950
Current liabilities 4,300 More Arrow 6,989 Less Arrow 3,281
Equity capital 72,240 Less Arrow 64,207 Less Arrow 56,670
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 5,916 Less Arrow 5,288 Less Arrow 5,164
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 1345.8% Less Arrow 754.5% More Arrow 1766.2%
Return on equity (ROE) 14.1% More Arrow 15.6% More Arrow 19.2%
Change turnover 1,255 Less Arrow 249 More Arrow 1,464
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.