TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillarps Träemballage, AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
6,783
|
8,024
|
8,525 |
Financial expenses |
39
|
102
|
47 |
Earnings before taxes |
1,986
|
1,516
|
1,352 |
EBITDA |
2,317
|
1,829
|
1,489 |
Total assets |
8,873
|
9,126
|
8,915 |
Current assets |
4,014
|
4,276
|
3,449 |
Current liabilities |
1,793
|
2,294
|
1,827 |
Equity capital |
5,656
|
4,260
|
3,735 |
- share capital |
66
|
63
|
70 |
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 |
2,261
|
2,006
|
2,131 |
Profit as a percentage of turnover |
29.3%
|
18.9%
|
15.9% |
Return on assets (ROA) |
22.8%
|
17.7%
|
15.7% |
Current ratio |
223.9%
|
186.4%
|
188.8% |
Return on equity (ROE) |
35.1%
|
35.6%
|
36.2% |
Change turnover |
-1,559
|
295
|
2,255 |
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.