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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillarps Träemballage, AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 11,676 Less Arrow 10,332 More Arrow 12,706
Financial expenses 37 More Arrow 59 More Arrow 162
Earnings before taxes -1,417 More Arrow 3,025 Less Arrow 2,401
EBITDA 1,131 More Arrow 3,529 Less Arrow 2,896
Total assets 10,072 More Arrow 13,515 More Arrow 14,451
Current assets 4,898 More Arrow 6,115 More Arrow 6,771
Current liabilities 2,165 More Arrow 2,731 More Arrow 3,633
Equity capital 7,082 More Arrow 8,615 Less Arrow 6,745
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 70.3% Less Arrow 63.7% Less Arrow 46.7%
Turnover per employee 3,892 Less Arrow 3,444 Less Arrow 3,176
Profit as a percentage of turnover -12.1% More Arrow 29.3% Less Arrow 18.9%
Return on assets (ROA) -13.7% More Arrow 22.8% Less Arrow 17.7%
Current ratio 226.2% Less Arrow 223.9% Less Arrow 186.4%
Return on equity (ROE) -20.0% More Arrow 35.1% More Arrow 35.6%
Change turnover 1,344 Less Arrow -2,374 More Arrow 467
Change turnover % 13% Less Arrow -19% More Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.