TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillsta Transport AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
26,789
|
21,646
|
18,408 |
Financial expenses |
417
|
192
|
141 |
Earnings before taxes |
1,103
|
-266
|
266 |
EBITDA |
3,385
|
1,595
|
2,080 |
Total assets |
12,288
|
11,020
|
5,640 |
Current assets |
3,887
|
4,493
|
3,107 |
Current liabilities |
4,736
|
5,606
|
3,741 |
Equity capital |
1,122
|
187
|
453 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,465
|
3,608
|
4,602 |
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%
|
80.1%
|
83.1% |
Return on equity (ROE) |
98.3%
|
-142.2%
|
58.7% |
Change turnover |
5,143
|
3,238
|
1,602 |
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.