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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillerstorps Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,872 More Arrow 10,438 Less Arrow 6,819
Financial expenses 71 Less Arrow 61 Less Arrow 28
Earnings before taxes -180 More Arrow 881 Less Arrow 124
EBITDA 318 More Arrow 1,334 Less Arrow 514
Total assets 3,984 More Arrow 4,667 Less Arrow 4,614
Current assets 2,060 More Arrow 2,570 More Arrow 2,655
Current liabilities 1,356 More Arrow 1,701 More Arrow 2,283
Equity capital 1,614 More Arrow 2,045 Less Arrow 1,344
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 31 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% More Arrow 43.8% Less Arrow 29.1%
Turnover per employee 189 More Arrow 373 Less Arrow 262
Profit as a percentage of turnover -3.1% More Arrow 8.4% Less Arrow 1.8%
Return on assets (ROA) -2.7% More Arrow 20.2% Less Arrow 3.3%
Current ratio 151.9% Less Arrow 151.1% Less Arrow 116.3%
Return on equity (ROE) -11.2% More Arrow 43.1% Less Arrow 9.2%
Change turnover -4,211 More Arrow 3,600 Less Arrow 797
Change turnover % -42% More Arrow 53% Less Arrow 13%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 11% Less Arrow 8% More Arrow 13%

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.