TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillstock AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,563
|
3,875
|
4,692 |
| Financial expenses |
65
|
46
|
44 |
| Earnings before taxes |
386
|
43
|
203 |
| EBITDA |
631
|
269
|
423 |
| Total assets |
2,632
|
2,627
|
3,298 |
| Current assets |
1,083
|
968
|
1,295 |
| Current liabilities |
883
|
761
|
708 |
| Equity capital |
1,133
|
923
|
1,260 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
35.1%
|
38.2% |
| Turnover per employee |
652
|
554
|
670 |
| Profit as a percentage of turnover |
8.5%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
17.1%
|
3.4%
|
7.5% |
| Current ratio |
122.7%
|
127.2%
|
182.9% |
| Return on equity (ROE) |
34.1%
|
4.7%
|
16.1% |
| Change turnover |
668
|
-437
|
-353 |
| Change turnover % |
17%
|
-10%
|
-7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.