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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 268,240 More Arrow 270,818 Less Arrow 261,313
Financial expenses 1,010 Less Arrow 126 Less Arrow 10
Earnings before taxes -468 More Arrow 1,834 More Arrow 2,064
EBITDA 4,328 More Arrow 4,819 More Arrow 5,086
Total assets 31,054 Less Arrow 31,028 Less Arrow 29,053
Current assets 12,323 Less Arrow 12,012 More Arrow 12,995
Current liabilities 20,046 Less Arrow 19,129 Less Arrow 17,424
Equity capital 9,116 More Arrow 11,161 Less Arrow 10,894
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 81 More Arrow 84 More Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.4% More Arrow 36.0% More Arrow 37.5%
Turnover per employee 3,312 Less Arrow 3,224 Less Arrow 2,751
Profit as a percentage of turnover -0.2% More Arrow 0.7% More Arrow 0.8%
Return on assets (ROA) 1.7% More Arrow 6.3% More Arrow 7.1%
Current ratio 61.5% More Arrow 62.8% More Arrow 74.6%
Return on equity (ROE) -5.1% More Arrow 16.4% More Arrow 18.9%
Change turnover 6,380 More Arrow 8,159 Less Arrow 6,335
Change turnover % 2% More Arrow 3% Less Arrow 2%
Chg. No. of employees -3 Less Arrow -11 More Arrow -3
Chg. No. of employees % -4% Less Arrow -12% More Arrow -3%

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.