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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fiskhuset Hillberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,684 More Arrow 46,401 More Arrow 47,928
Financial expenses 0 More Arrow 45 More Arrow 60
Earnings before taxes 1,743 Less Arrow 735 Less Arrow -447
EBITDA 1,924 Less Arrow 1,046 Less Arrow -121
Total assets 13,409 Less Arrow 12,789 More Arrow 13,715
Current assets 10,571 Less Arrow 9,768 More Arrow 10,047
Current liabilities 5,176 More Arrow 6,007 More Arrow 6,517
Equity capital 7,768 Less Arrow 6,405 Less Arrow 5,843
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 22 More Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% Less Arrow 50.1% Less Arrow 42.6%
Turnover per employee 1,986 Less Arrow 1,450 More Arrow 1,653
Profit as a percentage of turnover 4.0% Less Arrow 1.6% Less Arrow -0.9%
Return on assets (ROA) 13.0% Less Arrow 6.1% Less Arrow -2.8%
Current ratio 204.2% Less Arrow 162.6% Less Arrow 154.2%
Return on equity (ROE) 22.4% Less Arrow 11.5% Less Arrow -7.7%
Change turnover -2,717 More Arrow -1,527 Less Arrow -3,699
Change turnover % -6% More Arrow -3% Less Arrow -7%
Chg. No. of employees -10 More Arrow 3 Less Arrow 0
Chg. No. of employees % -31% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.