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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillsta Transport AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 2,272 Less Arrow 2,027 Less Arrow 1,818
Financial expenses 35 Less Arrow 18 Less Arrow 14
Earnings before taxes 94 Less Arrow -25 More Arrow 26
EBITDA 287 Less Arrow 149 More Arrow 205
Total assets 1,042 Less Arrow 1,032 Less Arrow 557
Current assets 330 More Arrow 421 Less Arrow 307
Current liabilities 402 More Arrow 525 Less Arrow 369
Equity capital 95 Less Arrow 18 More Arrow 45
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 9.1% Less Arrow 1.7% More Arrow 8.1%
Turnover per employee 379 Less Arrow 338 More Arrow 454
Profit as a percentage of turnover 4.1% Less Arrow -1.2% More Arrow 1.4%
Return on assets (ROA) 12.4% Less Arrow -0.7% More Arrow 7.2%
Current ratio 82.1% Less Arrow 80.2% More Arrow 83.2%
Return on equity (ROE) 98.9% Less Arrow -138.9% More Arrow 57.8%
Change turnover 436 Less Arrow 303 Less Arrow 158
Change turnover % 24% Less Arrow 18% Less Arrow 10%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.