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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 2023/12 2022/12 2021/12
Turnover 77,796 Less Arrow 50,707 Less Arrow 48,730
Financial expenses 457 Less Arrow 212 Less Arrow 172
Earnings before taxes 6,568 Less Arrow 923 More Arrow 1,278
EBITDA 9,939 Less Arrow 3,819 More Arrow 4,077
Total assets 34,781 Less Arrow 34,308 Less Arrow 32,482
Current assets 19,156 More Arrow 19,746 Less Arrow 17,756
Current liabilities 12,676 More Arrow 16,975 Less Arrow 15,447
Equity capital 15,244 Less Arrow 9,997 More Arrow 10,025
- share capital 67 Equal arrow 67 More Arrow 73
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 2,778 Less Arrow 1,950 More Arrow 2,119
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 114.9%
Return on equity (ROE) 43.1% Less Arrow 9.2% More Arrow 12.7%
Change turnover 26,828 Less Arrow 5,924 Less Arrow 2,407
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.