TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillarps Träemballage, AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,332
|
12,706
|
12,239 |
Financial expenses |
59
|
162
|
67 |
Earnings before taxes |
3,025
|
2,401
|
1,941 |
EBITDA |
3,529
|
2,896
|
2,138 |
Total assets |
13,515
|
14,451
|
12,799 |
Current assets |
6,115
|
6,771
|
4,951 |
Current liabilities |
2,731
|
3,633
|
2,623 |
Equity capital |
8,615
|
6,745
|
5,362 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,444
|
3,176
|
3,060 |
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 |
-2,374
|
467
|
3,238 |
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.