TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C F Hill AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,633
|
51,179
|
58,625 |
Financial expenses |
39
|
36
|
23 |
Earnings before taxes |
1,180
|
1,008
|
5,693 |
EBITDA |
1,185
|
1,068
|
5,748 |
Total assets |
18,302
|
16,553
|
19,222 |
Current assets |
16,993
|
16,495
|
19,153 |
Current liabilities |
15,714
|
12,479
|
12,057 |
Equity capital |
2,589
|
4,074
|
7,043 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
12
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.1%
|
24.6%
|
36.6% |
Turnover per employee |
3,967
|
4,265
|
3,664 |
Profit as a percentage of turnover |
2.7%
|
2.0%
|
9.7% |
Return on assets (ROA) |
6.7%
|
6.3%
|
29.7% |
Current ratio |
108.1%
|
132.2%
|
158.9% |
Return on equity (ROE) |
45.6%
|
24.7%
|
80.8% |
Change turnover |
-7,810
|
-2,697
|
1,624 |
Change turnover % |
-15%
|
-5%
|
3% |
Chg. No. of employees |
-1
|
-4
|
2 |
Chg. No. of employees % |
-8%
|
-25%
|
14% |
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.