TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillstock AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,793
|
5,799
|
6,453 |
| Financial expenses |
97
|
69
|
61 |
| Earnings before taxes |
575
|
64
|
279 |
| EBITDA |
939
|
403
|
582 |
| Total assets |
3,918
|
3,932
|
4,535 |
| Current assets |
1,613
|
1,448
|
1,781 |
| Current liabilities |
1,315
|
1,139
|
974 |
| Equity capital |
1,687
|
1,382
|
1,733 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
35.1%
|
38.2% |
| Turnover per employee |
970
|
828
|
922 |
| Profit as a percentage of turnover |
8.5%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
17.2%
|
3.4%
|
7.5% |
| Current ratio |
122.7%
|
127.1%
|
182.9% |
| Return on equity (ROE) |
34.1%
|
4.6%
|
16.1% |
| Change turnover |
994
|
-654
|
-485 |
| 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.