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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centrallagret i Hillerstorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,264 Less Arrow 2,888 More Arrow 3,601
Financial expenses 302 Less Arrow 169 Less Arrow 123
Earnings before taxes 226 Less Arrow 200 More Arrow 260
EBITDA 993 Less Arrow 842 More Arrow 899
Total assets 8,178 Less Arrow 7,540 More Arrow 9,100
Current assets 778 Less Arrow 710 More Arrow 1,153
Current liabilities 1,515 Less Arrow 1,369 More Arrow 1,766
Equity capital 2,010 Less Arrow 1,822 Less Arrow 1,811
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% Less Arrow 24.2% Less Arrow 19.9%
Turnover per employee 3,264 Less Arrow 2,888 More Arrow 3,601
Profit as a percentage of turnover 6.9% Equal arrow 6.9% More Arrow 7.2%
Return on assets (ROA) 6.5% Less Arrow 4.9% Less Arrow 4.2%
Current ratio 51.4% More Arrow 51.9% More Arrow 65.3%
Return on equity (ROE) 11.2% Less Arrow 11.0% More Arrow 14.4%
Change turnover 361 Less Arrow -422 More Arrow 208
Change turnover % 12% Less Arrow -13% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.