TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillerstorps Bilservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,278
|
2,321
|
2,183 |
| Financial expenses |
1
|
0
|
11 |
| Earnings before taxes |
225
|
208
|
120 |
| EBITDA |
221
|
206
|
130 |
| Total assets |
825
|
845
|
754 |
| Current assets |
699
|
719
|
628 |
| Current liabilities |
408
|
465
|
406 |
| Equity capital |
417
|
379
|
347 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
44.9%
|
46.0% |
| Turnover per employee |
1,139
|
1,160
|
1,092 |
| Profit as a percentage of turnover |
9.9%
|
9.0%
|
5.5% |
| Return on assets (ROA) |
27.4%
|
24.6%
|
17.4% |
| Current ratio |
171.3%
|
154.6%
|
154.7% |
| Return on equity (ROE) |
54.0%
|
54.9%
|
34.6% |
| Change turnover |
34
|
126
|
142 |
| Change turnover % |
2%
|
6%
|
7% |
| 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.