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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillex AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 301,010 Less Arrow 291,823 Less Arrow 277,152
Financial expenses 2,706 Less Arrow 1,461 Less Arrow 651
Earnings before taxes 19,157 Less Arrow 11,719 More Arrow 19,310
EBITDA 29,055 Less Arrow 21,055 More Arrow 26,932
Total assets 178,800 Less Arrow 160,217 Less Arrow 157,701
Current assets 116,931 Less Arrow 113,106 Less Arrow 105,020
Current liabilities 57,563 Less Arrow 56,880 More Arrow 61,354
Equity capital 83,447 Less Arrow 74,487 Less Arrow 66,374
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 109 More Arrow 111 Less Arrow 107

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.7% Less Arrow 46.5% Less Arrow 42.1%
Turnover per employee 2,762 Less Arrow 2,629 Less Arrow 2,590
Profit as a percentage of turnover 6.4% Less Arrow 4.0% More Arrow 7.0%
Return on assets (ROA) 12.2% Less Arrow 8.2% More Arrow 12.7%
Current ratio 203.1% Less Arrow 198.9% Less Arrow 171.2%
Return on equity (ROE) 23.0% Less Arrow 15.7% More Arrow 29.1%
Change turnover 9,187 More Arrow 14,671 More Arrow 76,613
Change turnover % 3% More Arrow 5% More Arrow 38%
Chg. No. of employees -2 More Arrow 4 More Arrow 14
Chg. No. of employees % -2% More Arrow 4% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.