TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillarps Träemballage, AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
910
|
1,078
|
1,146 |
Financial expenses |
5
|
14
|
6 |
Earnings before taxes |
266
|
204
|
182 |
EBITDA |
311
|
246
|
200 |
Total assets |
1,190
|
1,226
|
1,198 |
Current assets |
538
|
574
|
464 |
Current liabilities |
240
|
308
|
246 |
Equity capital |
758
|
572
|
502 |
- share capital |
9
|
8
|
9 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
63.7%
|
46.7%
|
41.9% |
Turnover per employee |
303
|
270
|
286 |
Profit as a percentage of turnover |
29.2%
|
18.9%
|
15.9% |
Return on assets (ROA) |
22.8%
|
17.8%
|
15.7% |
Current ratio |
224.2%
|
186.4%
|
188.6% |
Return on equity (ROE) |
35.1%
|
35.7%
|
36.3% |
Change turnover |
-209
|
40
|
303 |
Change turnover % |
-19%
|
4%
|
36% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.