TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fiskhuset Hillberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,371
|
31,166
|
32,027 |
| Financial expenses |
0
|
30
|
40 |
| Earnings before taxes |
1,132
|
494
|
-299 |
| EBITDA |
1,250
|
703
|
-81 |
| Total assets |
8,709
|
8,590
|
9,165 |
| Current assets |
6,865
|
6,561
|
6,714 |
| Current liabilities |
3,362
|
4,035
|
4,355 |
| Equity capital |
5,045
|
4,302
|
3,904 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
22
|
32
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
50.1%
|
42.6% |
| Turnover per employee |
1,290
|
974
|
1,104 |
| Profit as a percentage of turnover |
4.0%
|
1.6%
|
-0.9% |
| Return on assets (ROA) |
13.0%
|
6.1%
|
-2.8% |
| Current ratio |
204.2%
|
162.6%
|
154.2% |
| Return on equity (ROE) |
22.4%
|
11.5%
|
-7.7% |
| Change turnover |
-1,765
|
-1,026
|
-2,472 |
| Change turnover % |
-6%
|
-3%
|
-7% |
| Chg. No. of employees |
-10
|
3
|
0 |
| Chg. No. of employees % |
-31%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.