TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilleberg Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,181
|
1,066
|
950 |
| Financial expenses |
28
|
0
|
0 |
| Earnings before taxes |
1,418
|
920
|
898 |
| EBITDA |
1,014
|
893
|
744 |
| Total assets |
7,319
|
6,898
|
6,398 |
| Current assets |
5,209
|
5,215
|
4,739 |
| Current liabilities |
104
|
388
|
628 |
| Equity capital |
7,215
|
6,510
|
5,770 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.6%
|
94.4%
|
90.2% |
| Turnover per employee |
590
|
533
|
475 |
| Profit as a percentage of turnover |
120.1%
|
86.3%
|
94.5% |
| Return on assets (ROA) |
19.8%
|
13.3%
|
14.0% |
| Current ratio |
5008.7%
|
1344.1%
|
754.6% |
| Return on equity (ROE) |
19.7%
|
14.1%
|
15.6% |
| Change turnover |
151
|
113
|
22 |
| Change turnover % |
15%
|
12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.