TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillarps Livs AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 35,140 | 37,311 | 36,997 |
Financial expenses | 1 | 2 | 0 |
Earnings before taxes | 277 | 809 | 535 |
EBITDA | 684 | 1,253 | 981 |
Total assets | 3,907 | 4,813 | 4,754 |
Current assets | 1,748 | 2,729 | 2,951 |
Current liabilities | 2,343 | 2,561 | 2,785 |
Equity capital | 1,465 | 2,066 | 1,852 |
- share capital | 9 | 10 | 10 |
Employees (average) | 95 | 98 | 92 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.5% | 42.9% | 39.0% |
Turnover per employee | 370 | 381 | 402 |
Profit as a percentage of turnover | 0.8% | 2.2% | 1.4% |
Return on assets (ROA) | 7.1% | 16.9% | 11.3% |
Current ratio | 74.6% | 106.6% | 106.0% |
Return on equity (ROE) | 18.9% | 39.2% | 28.9% |
Change turnover | 852 | 999 | 3,199 |
Change turnover % | 2% | 3% | 9% |
Chg. No. of employees | -3 | 6 | 14 |
Chg. No. of employees % | -3% | 7% | 18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.