TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillex AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
291,823
|
277,152
|
200,539 |
Financial expenses |
1,461
|
651
|
849 |
Earnings before taxes |
11,719
|
19,310
|
16,252 |
EBITDA |
21,055
|
26,932
|
23,541 |
Total assets |
160,217
|
157,701
|
132,384 |
Current assets |
113,106
|
105,020
|
84,356 |
Current liabilities |
56,880
|
61,354
|
42,039 |
Equity capital |
74,487
|
66,374
|
56,917 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
111
|
107
|
93 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
46.5%
|
42.1%
|
43.0% |
Turnover per employee |
2,629
|
2,590
|
2,156 |
Profit as a percentage of turnover |
4.0%
|
7.0%
|
8.1% |
Return on assets (ROA) |
8.2%
|
12.7%
|
12.9% |
Current ratio |
198.9%
|
171.2%
|
200.7% |
Return on equity (ROE) |
15.7%
|
29.1%
|
28.6% |
Change turnover |
14,671
|
76,613
|
-6,010 |
Change turnover % |
5%
|
38%
|
-3% |
Chg. No. of employees |
4
|
14
|
5 |
Chg. No. of employees % |
4%
|
15%
|
6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.