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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillerstorps Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,806 More Arrow 77,796 Less Arrow 50,707
Financial expenses 529 Less Arrow 457 Less Arrow 212
Earnings before taxes -1,340 More Arrow 6,568 Less Arrow 923
EBITDA 2,373 More Arrow 9,939 Less Arrow 3,819
Total assets 29,719 More Arrow 34,781 Less Arrow 34,308
Current assets 15,367 More Arrow 19,156 More Arrow 19,746
Current liabilities 10,117 More Arrow 12,676 More Arrow 16,975
Equity capital 12,040 More Arrow 15,244 Less Arrow 9,997
- share capital 65 More Arrow 67 Equal arrow 67
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 1,413 More Arrow 2,778 Less Arrow 1,950
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) -11.1% More Arrow 43.1% Less Arrow 9.2%
Change turnover -31,417 More Arrow 26,828 Less Arrow 5,924
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.