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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillerstorps Trä AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,793 More Arrow 105,166 More Arrow 189,285
Financial expenses 4,788 Less Arrow 2,819 Less Arrow 1,330
Earnings before taxes -55,958 More Arrow -4,092 More Arrow 12,396
EBITDA -39,171 More Arrow 513 More Arrow 16,456
Total assets 104,492 More Arrow 124,879 More Arrow 146,286
Current assets 74,335 More Arrow 97,783 More Arrow 99,728
Current liabilities 63,303 More Arrow 93,156 More Arrow 107,902
Equity capital 22,522 More Arrow 28,618 More Arrow 31,565
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 1,116 More Arrow 1,547 More Arrow 2,176
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) -248.5% More Arrow -14.3% More Arrow 39.3%
Change turnover -49,915 Less Arrow -68,787 More Arrow 17,014
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.