TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,766
|
27,128
|
26,224 |
| Financial expenses |
200
|
244
|
131 |
| Earnings before taxes |
1,665
|
1,726
|
1,053 |
| EBITDA |
2,593
|
2,619
|
1,892 |
| Total assets |
15,486
|
16,114
|
14,397 |
| Current assets |
10,363
|
10,538
|
10,164 |
| Current liabilities |
4,491
|
5,188
|
5,111 |
| Equity capital |
8,048
|
7,520
|
6,693 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
100
|
109
|
111 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.0%
|
46.7%
|
46.5% |
| Turnover per employee |
268
|
249
|
236 |
| Profit as a percentage of turnover |
6.2%
|
6.4%
|
4.0% |
| Return on assets (ROA) |
12.0%
|
12.2%
|
8.2% |
| Current ratio |
230.8%
|
203.1%
|
198.9% |
| Return on equity (ROE) |
20.7%
|
23.0%
|
15.7% |
| Change turnover |
561
|
828
|
1,318 |
| Change turnover % |
2%
|
3%
|
5% |
| Chg. No. of employees |
-9
|
-2
|
4 |
| Chg. No. of employees % |
-8%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.