TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
P O Hiller Trävaror AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,566
|
5,120
|
4,126 |
| Financial expenses |
35
|
26
|
25 |
| Earnings before taxes |
670
|
667
|
840 |
| EBITDA |
754
|
761
|
936 |
| Total assets |
3,797
|
3,364
|
3,165 |
| Current assets |
2,723
|
2,183
|
1,832 |
| Current liabilities |
839
|
879
|
824 |
| Equity capital |
2,296
|
1,764
|
1,485 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
52.4%
|
46.9% |
| Turnover per employee |
326
|
341
|
295 |
| Profit as a percentage of turnover |
14.7%
|
13.0%
|
20.4% |
| Return on assets (ROA) |
18.6%
|
20.6%
|
27.3% |
| Current ratio |
324.6%
|
248.4%
|
222.3% |
| Return on equity (ROE) |
29.2%
|
37.8%
|
56.6% |
| Change turnover |
-569
|
1,328
|
1,536 |
| Change turnover % |
-11%
|
35%
|
59% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
7%
|
8% |
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.