TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorps Schakt AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
67,450
|
115,824 | |
| Financial expenses |
814
|
680 | |
| Earnings before taxes |
-2,063
|
9,779 | |
| EBITDA |
3,654
|
14,797 | |
| Total assets |
45,759
|
51,783 | |
| Current assets |
23,662
|
28,520 | |
| Current liabilities |
15,577
|
18,872 | |
| Equity capital |
18,539
|
22,696 | |
| - share capital |
100
|
100 | |
| Employees (average) |
30
|
31
|
28 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
40.5%
|
43.8% | |
| Turnover per employee |
2,176
|
4,137 | |
| Profit as a percentage of turnover |
-3.1%
|
8.4% | |
| Return on assets (ROA) |
-2.7%
|
20.2% | |
| Current ratio |
151.9%
|
151.1% | |
| Return on equity (ROE) |
-11.1%
|
43.1% | |
| Change turnover |
-48,374
|
39,942 | |
| Change turnover % |
17%
|
-42%
|
53% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-3%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.