TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hiltmann Industriprodukter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,757
|
15,476
|
15,989 |
| Financial expenses |
183
|
127
|
169 |
| Earnings before taxes |
729
|
1,098
|
874 |
| EBITDA |
907
|
1,220
|
1,045 |
| Total assets |
5,632
|
5,399
|
5,198 |
| Current assets |
5,337
|
5,103
|
4,966 |
| Current liabilities |
2,975
|
2,571
|
2,415 |
| Equity capital |
2,439
|
2,272
|
1,813 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
42.1%
|
34.9% |
| Turnover per employee |
4,189
|
3,095
|
3,198 |
| Profit as a percentage of turnover |
4.4%
|
7.1%
|
5.5% |
| Return on assets (ROA) |
16.2%
|
22.7%
|
20.1% |
| Current ratio |
179.4%
|
198.5%
|
205.6% |
| Return on equity (ROE) |
29.9%
|
48.3%
|
48.2% |
| Change turnover |
1,281
|
-513
|
2,330 |
| Change turnover % |
8%
|
-3%
|
17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.