TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hildingssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,853
|
10,880
|
10,396 |
| Financial expenses |
470
|
277
|
188 |
| Earnings before taxes |
384
|
672
|
508 |
| EBITDA |
1,832
|
1,801
|
1,692 |
| Total assets |
12,795
|
8,834
|
6,955 |
| Current assets |
1,435
|
1,349
|
1,044 |
| Current liabilities |
3,677
|
3,135
|
2,295 |
| Equity capital |
2,434
|
2,109
|
1,437 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.0%
|
23.9%
|
20.7% |
| Turnover per employee |
1,976
|
2,176
|
2,079 |
| Profit as a percentage of turnover |
3.2%
|
6.2%
|
4.9% |
| Return on assets (ROA) |
6.7%
|
10.7%
|
10.0% |
| Current ratio |
39.0%
|
43.0%
|
45.5% |
| Return on equity (ROE) |
15.8%
|
31.9%
|
35.4% |
| Change turnover |
973
|
484
|
3,708 |
| Change turnover % |
9%
|
5%
|
55% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.