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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 2023/12 2022/12 2021/12
Turnover 10,438 Less Arrow 6,819 Less Arrow 6,553
Financial expenses 61 Less Arrow 28 Less Arrow 23
Earnings before taxes 881 Less Arrow 124 More Arrow 172
EBITDA 1,334 Less Arrow 514 More Arrow 548
Total assets 4,667 Less Arrow 4,614 Less Arrow 4,368
Current assets 2,570 More Arrow 2,655 Less Arrow 2,388
Current liabilities 1,701 More Arrow 2,283 Less Arrow 2,077
Equity capital 2,045 Less Arrow 1,344 More Arrow 1,348
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 29.1% More Arrow 30.9%
Turnover per employee 373 Less Arrow 262 More Arrow 285
Profit as a percentage of turnover 8.4% Less Arrow 1.8% More Arrow 2.6%
Return on assets (ROA) 20.2% Less Arrow 3.3% More Arrow 4.5%
Current ratio 151.1% Less Arrow 116.3% Less Arrow 115.0%
Return on equity (ROE) 43.1% Less Arrow 9.2% More Arrow 12.8%
Change turnover 3,600 Less Arrow 797 Less Arrow 324
Change turnover % 53% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 8% More Arrow 13% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.