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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillmans Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 675 More Arrow 1,169 Less Arrow 1,156
Financial expenses 262 Less Arrow 108 Less Arrow 12
Earnings before taxes -108 More Arrow 183 More Arrow 349
EBITDA 253 More Arrow 415 More Arrow 516
Total assets 810 More Arrow 1,286 More Arrow 1,523
Current assets 492 Less Arrow 384 More Arrow 900
Current liabilities 160 More Arrow 418 Less Arrow 400
Equity capital 524 More Arrow 604 More Arrow 757
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 47.0% More Arrow 49.7%
Turnover per employee 135 More Arrow 167 More Arrow 193
Profit as a percentage of turnover -16.0% More Arrow 15.7% More Arrow 30.2%
Return on assets (ROA) 19.0% More Arrow 22.6% More Arrow 23.7%
Current ratio 307.5% Less Arrow 91.9% More Arrow 225.0%
Return on equity (ROE) -20.6% More Arrow 30.3% More Arrow 46.1%
Change turnover -497 More Arrow 106 More Arrow 342
Change turnover % -42% More Arrow 10% More Arrow 42%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -29% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.