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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 199,675 More Arrow 202,181 Less Arrow 195,006
Financial expenses 1,492 More Arrow 1,818 Less Arrow 976
Earnings before taxes 12,420 More Arrow 12,867 Less Arrow 7,831
EBITDA 19,345 More Arrow 19,516 Less Arrow 14,070
Total assets 115,527 More Arrow 120,095 Less Arrow 107,062
Current assets 77,310 More Arrow 78,540 Less Arrow 75,581
Current liabilities 33,500 More Arrow 38,664 Less Arrow 38,009
Equity capital 60,037 Less Arrow 56,049 Less Arrow 49,775
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 100 More Arrow 109 More Arrow 111

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.0% Less Arrow 46.7% Less Arrow 46.5%
Turnover per employee 1,997 Less Arrow 1,855 Less Arrow 1,757
Profit as a percentage of turnover 6.2% More Arrow 6.4% Less Arrow 4.0%
Return on assets (ROA) 12.0% More Arrow 12.2% Less Arrow 8.2%
Current ratio 230.8% Less Arrow 203.1% Less Arrow 198.9%
Return on equity (ROE) 20.7% More Arrow 23.0% Less Arrow 15.7%
Change turnover 4,182 More Arrow 6,171 More Arrow 9,804
Change turnover % 2% More Arrow 3% More Arrow 5%
Chg. No. of employees -9 More Arrow -2 More Arrow 4
Chg. No. of employees % -8% More Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.