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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hilleberg The Tentmaker AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 15,687 Less Arrow 14,904 Less Arrow 13,799
Financial expenses 3 More Arrow 68 Less Arrow 30
Earnings before taxes 2,570 More Arrow 3,602 Less Arrow 3,278
EBITDA 2,594 More Arrow 3,758 Less Arrow 3,547
Total assets 19,414 Less Arrow 17,610 Less Arrow 15,913
Current assets 16,514 Less Arrow 14,675 Less Arrow 12,731
Current liabilities 1,381 Less Arrow 696 Less Arrow 554
Equity capital 18,033 Less Arrow 16,914 Less Arrow 15,275
- share capital 87 Less Arrow 86 More Arrow 94
Employees (average) 70 Less Arrow 67 Equal arrow 67

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 92.9% More Arrow 96.0% Equal arrow 96.0%
Turnover per employee 224 Less Arrow 222 Less Arrow 206
Profit as a percentage of turnover 16.4% More Arrow 24.2% Less Arrow 23.8%
Return on assets (ROA) 13.3% More Arrow 20.8% Equal arrow 20.8%
Current ratio 1195.8% More Arrow 2108.5% More Arrow 2298.0%
Return on equity (ROE) 14.3% More Arrow 21.3% More Arrow 21.5%
Change turnover 740 More Arrow 2,223 Less Arrow 1,014
Change turnover % 5% More Arrow 18% Less Arrow 8%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.