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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillmans Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,490 More Arrow 13,006 Less Arrow 11,825
Financial expenses 2,908 Less Arrow 1,202 Less Arrow 126
Earnings before taxes -1,195 More Arrow 2,036 More Arrow 3,573
EBITDA 2,806 More Arrow 4,615 More Arrow 5,274
Total assets 8,992 More Arrow 14,309 More Arrow 15,574
Current assets 5,462 Less Arrow 4,269 More Arrow 9,205
Current liabilities 1,776 More Arrow 4,650 Less Arrow 4,089
Equity capital 5,816 More Arrow 6,718 More Arrow 7,742
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 46.9% More Arrow 49.7%
Turnover per employee 1,498 More Arrow 1,858 More Arrow 1,971
Profit as a percentage of turnover -16.0% More Arrow 15.7% More Arrow 30.2%
Return on assets (ROA) 19.1% More Arrow 22.6% More Arrow 23.8%
Current ratio 307.5% Less Arrow 91.8% More Arrow 225.1%
Return on equity (ROE) -20.5% More Arrow 30.3% More Arrow 46.2%
Change turnover -5,516 More Arrow 1,181 More Arrow 3,496
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.