TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillerstorps Special Emballage AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,382
|
8,721
|
8,993 |
| Financial expenses |
62
|
31
|
22 |
| Earnings before taxes |
604
|
977
|
1,026 |
| EBITDA |
800
|
1,103
|
1,151 |
| Total assets |
4,578
|
3,276
|
3,326 |
| Current assets |
2,194
|
2,320
|
2,359 |
| Current liabilities |
1,411
|
1,154
|
1,664 |
| Equity capital |
2,096
|
1,714
|
1,224 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.8%
|
52.3%
|
36.8% |
| Turnover per employee |
645
|
727
|
899 |
| Profit as a percentage of turnover |
7.2%
|
11.2%
|
11.4% |
| Return on assets (ROA) |
14.5%
|
30.8%
|
31.5% |
| Current ratio |
155.5%
|
201.0%
|
141.8% |
| Return on equity (ROE) |
28.8%
|
57.0%
|
83.8% |
| Change turnover |
-670
|
576
|
4,839 |
| Change turnover % |
-7%
|
7%
|
117% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
8%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.