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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillerstorps Trä AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,486 More Arrow 14,142 More Arrow 25,454
Financial expenses 642 Less Arrow 379 Less Arrow 179
Earnings before taxes -7,508 More Arrow -550 More Arrow 1,667
EBITDA -5,256 More Arrow 69 More Arrow 2,213
Total assets 14,020 More Arrow 16,793 More Arrow 19,672
Current assets 9,974 More Arrow 13,149 More Arrow 13,411
Current liabilities 8,494 More Arrow 12,527 More Arrow 14,510
Equity capital 3,022 More Arrow 3,848 More Arrow 4,245
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 50 More Arrow 68 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 22.9% Less Arrow 21.6%
Turnover per employee 150 More Arrow 208 More Arrow 293
Profit as a percentage of turnover -100.3% More Arrow -3.9% More Arrow 6.5%
Return on assets (ROA) -49.0% More Arrow -1.0% More Arrow 9.4%
Current ratio 117.4% Less Arrow 105.0% Less Arrow 92.4%
Return on equity (ROE) -248.4% More Arrow -14.3% More Arrow 39.3%
Change turnover -6,697 Less Arrow -9,250 More Arrow 2,288
Change turnover % -47% More Arrow -40% More Arrow 10%
Chg. No. of employees -18 Less Arrow -19 More Arrow -7
Chg. No. of employees % -26% More Arrow -22% More Arrow -7%

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.