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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillerstorp Elmontering AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,125 More Arrow 1,354 Less Arrow 997
Financial expenses 1 Less Arrow 0 More Arrow 20
Earnings before taxes 427 More Arrow 562 Less Arrow 249
EBITDA 298 More Arrow 481 Less Arrow 264
Total assets 3,785 More Arrow 3,822 Less Arrow 3,330
Current assets 3,783 More Arrow 3,819 Less Arrow 3,325
Current liabilities 305 More Arrow 448 Less Arrow 275
Equity capital 3,351 Less Arrow 3,270 Less Arrow 2,963
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.5% Less Arrow 85.6% More Arrow 89.0%
Turnover per employee 1,125 More Arrow 1,354 Less Arrow 997
Profit as a percentage of turnover 38.0% More Arrow 41.5% Less Arrow 25.0%
Return on assets (ROA) 11.3% More Arrow 14.7% Less Arrow 8.1%
Current ratio 1240.3% Less Arrow 852.5% More Arrow 1209.1%
Return on equity (ROE) 12.7% More Arrow 17.2% Less Arrow 8.4%
Change turnover -184 More Arrow 352 Less Arrow 91
Change turnover % -14% More Arrow 35% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.