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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hilleberg The Tentmaker AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 194,433 Less Arrow 174,066 Less Arrow 165,860
Financial expenses 0 More Arrow 34 More Arrow 758
Earnings before taxes 40,514 Less Arrow 28,517 More Arrow 40,080
EBITDA 38,557 Less Arrow 28,781 More Arrow 41,815
Total assets 252,453 Less Arrow 215,416 Less Arrow 195,969
Current assets 218,593 Less Arrow 183,237 Less Arrow 163,309
Current liabilities 18,701 Less Arrow 15,321 Less Arrow 7,741
Equity capital 233,752 Less Arrow 200,095 Less Arrow 188,228
- share capital 960 Equal arrow 960 Equal arrow 960
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 2,859 Less Arrow 2,487 Less Arrow 2,476
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 1168.9% More Arrow 1196.0% More Arrow 2109.7%
Return on equity (ROE) 17.3% Less Arrow 14.3% More Arrow 21.3%
Change turnover 20,367 Less Arrow 8,206 More Arrow 24,738
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.