TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorps Bilservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,508
|
3,455
|
3,267 |
| Financial expenses |
1
|
0
|
16 |
| Earnings before taxes |
347
|
309
|
180 |
| EBITDA |
341
|
306
|
194 |
| Total assets |
1,270
|
1,258
|
1,128 |
| Current assets |
1,077
|
1,070
|
940 |
| Current liabilities |
628
|
693
|
608 |
| Equity capital |
642
|
565
|
520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
44.9%
|
46.1% |
| Turnover per employee |
1,754
|
1,728
|
1,634 |
| Profit as a percentage of turnover |
9.9%
|
8.9%
|
5.5% |
| Return on assets (ROA) |
27.4%
|
24.6%
|
17.4% |
| Current ratio |
171.5%
|
154.4%
|
154.6% |
| Return on equity (ROE) |
54.0%
|
54.7%
|
34.6% |
| Change turnover |
53
|
188
|
212 |
| 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.