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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 174,066 Less Arrow 165,860 Less Arrow 141,122
Financial expenses 34 More Arrow 758 Less Arrow 305
Earnings before taxes 28,517 More Arrow 40,080 Less Arrow 33,522
EBITDA 28,781 More Arrow 41,815 Less Arrow 36,278
Total assets 215,416 Less Arrow 195,969 Less Arrow 162,745
Current assets 183,237 Less Arrow 163,309 Less Arrow 130,199
Current liabilities 15,321 Less Arrow 7,741 Less Arrow 5,665
Equity capital 200,095 Less Arrow 188,228 Less Arrow 156,220
- share capital 960 Equal arrow 960 Equal arrow 960
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 2,487 Less Arrow 2,476 Less Arrow 2,106
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 2109.7% More Arrow 2298.3%
Return on equity (ROE) 14.3% More Arrow 21.3% More Arrow 21.5%
Change turnover 8,206 More Arrow 24,738 Less Arrow 10,370
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.