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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 35,140 More Arrow 37,311 Less Arrow 36,997
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 277 More Arrow 809 Less Arrow 535
EBITDA 684 More Arrow 1,253 Less Arrow 981
Total assets 3,907 More Arrow 4,813 Less Arrow 4,754
Current assets 1,748 More Arrow 2,729 More Arrow 2,951
Current liabilities 2,343 More Arrow 2,561 More Arrow 2,785
Equity capital 1,465 More Arrow 2,066 Less Arrow 1,852
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 95 More Arrow 98 Less Arrow 92

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.5% More Arrow 42.9% Less Arrow 39.0%
Turnover per employee 370 More Arrow 381 More Arrow 402
Profit as a percentage of turnover 0.8% More Arrow 2.2% Less Arrow 1.4%
Return on assets (ROA) 7.1% More Arrow 16.9% Less Arrow 11.3%
Current ratio 74.6% More Arrow 106.6% Less Arrow 106.0%
Return on equity (ROE) 18.9% More Arrow 39.2% Less Arrow 28.9%
Change turnover 852 More Arrow 999 More Arrow 3,199
Change turnover % 2% More Arrow 3% More Arrow 9%
Chg. No. of employees -3 More Arrow 6 More Arrow 14
Chg. No. of employees % -3% More Arrow 7% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.