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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hiltmann Industriprodukter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,510 Less Arrow 1,391 More Arrow 1,563
Financial expenses 16 Less Arrow 11 More Arrow 17
Earnings before taxes 66 More Arrow 99 Less Arrow 85
EBITDA 82 More Arrow 110 Less Arrow 102
Total assets 508 Less Arrow 485 More Arrow 508
Current assets 481 Less Arrow 459 More Arrow 486
Current liabilities 268 Less Arrow 231 More Arrow 236
Equity capital 220 Less Arrow 204 Less Arrow 177
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 42.1% Less Arrow 34.8%
Turnover per employee 378 Less Arrow 278 More Arrow 313
Profit as a percentage of turnover 4.4% More Arrow 7.1% Less Arrow 5.4%
Return on assets (ROA) 16.1% More Arrow 22.7% Less Arrow 20.1%
Current ratio 179.5% More Arrow 198.7% More Arrow 205.9%
Return on equity (ROE) 30.0% More Arrow 48.5% Less Arrow 48.0%
Change turnover 115 Less Arrow -46 More Arrow 228
Change turnover % 8% Less Arrow -3% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.