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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hilleberg The Tentmaker AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 126,276 Less Arrow 116,916 Less Arrow 110,833
Financial expenses 0 More Arrow 23 More Arrow 507
Earnings before taxes 26,312 Less Arrow 19,154 More Arrow 26,783
EBITDA 25,041 Less Arrow 19,331 More Arrow 27,942
Total assets 163,958 Less Arrow 144,689 Less Arrow 130,953
Current assets 141,967 Less Arrow 123,076 Less Arrow 109,129
Current liabilities 12,146 Less Arrow 10,291 Less Arrow 5,173
Equity capital 151,812 Less Arrow 134,399 Less Arrow 125,780
- share capital 623 More Arrow 645 Less Arrow 642
Employees (average) 68 More Arrow 70 Less Arrow 67

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 92.6% More Arrow 92.9% More Arrow 96.0%
Turnover per employee 1,857 Less Arrow 1,670 Less Arrow 1,654
Profit as a percentage of turnover 20.8% Less Arrow 16.4% More Arrow 24.2%
Return on assets (ROA) 16.0% Less Arrow 13.3% More Arrow 20.8%
Current ratio 1168.8% More Arrow 1196.0% More Arrow 2109.6%
Return on equity (ROE) 17.3% Less Arrow 14.3% More Arrow 21.3%
Change turnover 13,228 Less Arrow 5,512 More Arrow 16,531
Change turnover % 12% Less Arrow 5% More Arrow 18%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -3% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.