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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillarps Träemballage, AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,366 More Arrow 12,585 Less Arrow 11,866
Financial expenses 59 More Arrow 160 Less Arrow 65
Earnings before taxes 3,035 Less Arrow 2,378 Less Arrow 1,882
EBITDA 3,540 Less Arrow 2,868 Less Arrow 2,073
Total assets 13,559 More Arrow 14,313 Less Arrow 12,409
Current assets 6,135 More Arrow 6,706 Less Arrow 4,800
Current liabilities 2,740 More Arrow 3,598 Less Arrow 2,543
Equity capital 8,643 Less Arrow 6,681 Less Arrow 5,199
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 63.7% Less Arrow 46.7% Less Arrow 41.9%
Turnover per employee 3,455 Less Arrow 3,146 Less Arrow 2,966
Profit as a percentage of turnover 29.3% Less Arrow 18.9% Less Arrow 15.9%
Return on assets (ROA) 22.8% Less Arrow 17.7% Less Arrow 15.7%
Current ratio 223.9% Less Arrow 186.4% More Arrow 188.8%
Return on equity (ROE) 35.1% More Arrow 35.6% More Arrow 36.2%
Change turnover -2,382 More Arrow 463 More Arrow 3,139
Change turnover % -19% More Arrow 4% More Arrow 36%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.