TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorp Elmontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,732
|
2,016
|
1,492 |
| Financial expenses |
1
|
0
|
30 |
| Earnings before taxes |
658
|
837
|
372 |
| EBITDA |
459
|
716
|
395 |
| Total assets |
5,828
|
5,691
|
4,984 |
| Current assets |
5,825
|
5,686
|
4,976 |
| Current liabilities |
470
|
667
|
412 |
| Equity capital |
5,160
|
4,868
|
4,434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
85.5%
|
89.0% |
| Turnover per employee |
1,732
|
2,016
|
1,492 |
| Profit as a percentage of turnover |
38.0%
|
41.5%
|
24.9% |
| Return on assets (ROA) |
11.3%
|
14.7%
|
8.1% |
| Current ratio |
1239.4%
|
852.5%
|
1207.8% |
| Return on equity (ROE) |
12.8%
|
17.2%
|
8.4% |
| Change turnover |
-284
|
524
|
136 |
| Change turnover % |
-14%
|
35%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.