Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 307,449 Less Arrow 301,010 Less Arrow 291,823
Financial expenses 2,297 More Arrow 2,706 Less Arrow 1,461
Earnings before taxes 19,123 More Arrow 19,157 Less Arrow 11,719
EBITDA 29,786 Less Arrow 29,055 Less Arrow 21,055
Total assets 177,882 More Arrow 178,800 Less Arrow 160,217
Current assets 119,037 Less Arrow 116,931 Less Arrow 113,106
Current liabilities 51,581 More Arrow 57,563 Less Arrow 56,880
Equity capital 92,441 Less Arrow 83,447 Less Arrow 74,487
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,074 Less Arrow 2,762 Less Arrow 2,629
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 6,439 More Arrow 9,187 More Arrow 14,671
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.