Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillerstorps Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,824 Less Arrow 75,882 Less Arrow 67,017
Financial expenses 680 Less Arrow 317 Less Arrow 236
Earnings before taxes 9,779 Less Arrow 1,381 More Arrow 1,758
EBITDA 14,797 Less Arrow 5,715 Less Arrow 5,607
Total assets 51,783 Less Arrow 51,342 Less Arrow 44,672
Current assets 28,520 More Arrow 29,550 Less Arrow 24,419
Current liabilities 18,872 More Arrow 25,403 Less Arrow 21,244
Equity capital 22,696 Less Arrow 14,961 Less Arrow 13,787
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,137 Less Arrow 2,919 Less Arrow 2,914
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 12.8%
Change turnover 39,942 Less Arrow 8,865 Less Arrow 3,310
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.