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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 116,916 Less Arrow 110,833 Less Arrow 102,614
Financial expenses 23 More Arrow 507 Less Arrow 222
Earnings before taxes 19,154 More Arrow 26,783 Less Arrow 24,375
EBITDA 19,331 More Arrow 27,942 Less Arrow 26,379
Total assets 144,689 Less Arrow 130,953 Less Arrow 118,337
Current assets 123,076 Less Arrow 109,129 Less Arrow 94,672
Current liabilities 10,291 Less Arrow 5,173 Less Arrow 4,119
Equity capital 134,399 Less Arrow 125,780 Less Arrow 113,592
- share capital 645 Less Arrow 642 More Arrow 698
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 1,670 Less Arrow 1,654 Less Arrow 1,532
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 1196.0% More Arrow 2109.6% More Arrow 2298.4%
Return on equity (ROE) 14.3% More Arrow 21.3% More Arrow 21.5%
Change turnover 5,512 More Arrow 16,531 Less Arrow 7,540
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.