TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillsta Transport AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
16,918
|
15,078
|
13,520 |
Financial expenses |
263
|
134
|
104 |
Earnings before taxes |
697
|
-185
|
195 |
EBITDA |
2,138
|
1,111
|
1,528 |
Total assets |
7,760
|
7,676
|
4,142 |
Current assets |
2,455
|
3,130
|
2,282 |
Current liabilities |
2,991
|
3,905
|
2,748 |
Equity capital |
709
|
130
|
333 |
- share capital |
63
|
70
|
73 |
Employees (average) |
6
![]() |
6
|
4 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
9.1%
|
1.7%
|
8.0% |
Turnover per employee |
2,820
|
2,513
|
3,380 |
Profit as a percentage of turnover |
4.1%
|
-1.2%
|
1.4% |
Return on assets (ROA) |
12.4%
|
-0.7%
|
7.2% |
Current ratio |
82.1%
|
80.2%
|
83.0% |
Return on equity (ROE) |
98.3%
|
-142.3%
|
58.6% |
Change turnover |
3,248
|
2,255
|
1,177 |
Change turnover % |
24%
|
18%
|
10% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.