TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrallagret i Hillerstorp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,859
|
4,322
|
4,953 |
| Financial expenses |
449
|
253
|
169 |
| Earnings before taxes |
337
|
299
|
357 |
| EBITDA |
1,479
|
1,260
|
1,236 |
| Total assets |
12,176
|
11,284
|
12,515 |
| Current assets |
1,158
|
1,062
|
1,585 |
| Current liabilities |
2,256
|
2,048
|
2,429 |
| Equity capital |
2,992
|
2,727
|
2,491 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
24.2%
|
19.9% |
| Turnover per employee |
4,859
|
4,322
|
4,953 |
| Profit as a percentage of turnover |
6.9%
|
6.9%
|
7.2% |
| Return on assets (ROA) |
6.5%
|
4.9%
|
4.2% |
| Current ratio |
51.3%
|
51.9%
|
65.3% |
| Return on equity (ROE) |
11.3%
|
11.0%
|
14.3% |
| Change turnover |
537
|
-631
|
286 |
| Change turnover % |
12%
|
-13%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.