TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C F Hill AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,962
|
76,589
|
80,625 |
Financial expenses |
58
|
54
|
31 |
Earnings before taxes |
1,757
|
1,508
|
7,830 |
EBITDA |
1,764
|
1,598
|
7,905 |
Total assets |
27,249
|
24,771
|
26,435 |
Current assets |
25,300
|
24,685
|
26,341 |
Current liabilities |
23,395
|
18,674
|
16,581 |
Equity capital |
3,854
|
6,097
|
9,686 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
5,906
|
6,382
|
5,039 |
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 |
-11,627
|
-4,036
|
2,233 |
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.