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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 2024/12 2023/12 2022/12
Turnover 35,957 More Arrow 36,337 Less Arrow 35,140
Financial expenses 135 Less Arrow 17 Less Arrow 1
Earnings before taxes -63 More Arrow 246 More Arrow 277
EBITDA 580 More Arrow 647 More Arrow 684
Total assets 4,163 Equal arrow 4,163 Less Arrow 3,907
Current assets 1,652 Less Arrow 1,612 More Arrow 1,748
Current liabilities 2,687 Less Arrow 2,567 Less Arrow 2,343
Equity capital 1,222 More Arrow 1,497 Less Arrow 1,465
- share capital 9 Equal arrow 9 Equal arrow 9
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 444 Less Arrow 433 Less Arrow 370
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) -5.2% More Arrow 16.4% More Arrow 18.9%
Change turnover 855 More Arrow 1,095 Less Arrow 852
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.