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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 413,021 Less Arrow 403,198 Less Arrow 391,051
Financial expenses 1,555 Less Arrow 188 Less Arrow 15
Earnings before taxes -721 More Arrow 2,730 More Arrow 3,088
EBITDA 6,664 More Arrow 7,174 More Arrow 7,611
Total assets 47,816 Less Arrow 46,195 Less Arrow 43,478
Current assets 18,974 Less Arrow 17,883 More Arrow 19,447
Current liabilities 30,866 Less Arrow 28,479 Less Arrow 26,075
Equity capital 14,036 More Arrow 16,616 Less Arrow 16,303
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,099 Less Arrow 4,800 Less Arrow 4,116
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 9,823 More Arrow 12,147 Less Arrow 9,480
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.