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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilleberg Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,809 Less Arrow 7,947 Less Arrow 7,068
Financial expenses 212 Less Arrow 1 Less Arrow 0
Earnings before taxes 10,577 Less Arrow 6,858 Less Arrow 6,676
EBITDA 7,566 Less Arrow 6,657 Less Arrow 5,532
Total assets 54,597 Less Arrow 51,410 Less Arrow 47,576
Current assets 38,859 More Arrow 38,870 Less Arrow 35,239
Current liabilities 777 More Arrow 2,888 More Arrow 4,670
Equity capital 53,821 Less Arrow 48,522 Less Arrow 42,905
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 98.6% Less Arrow 94.4% Less Arrow 90.2%
Turnover per employee 4,404 Less Arrow 3,974 Less Arrow 3,534
Profit as a percentage of turnover 120.1% Less Arrow 86.3% More Arrow 94.5%
Return on assets (ROA) 19.8% Less Arrow 13.3% More Arrow 14.0%
Current ratio 5001.2% Less Arrow 1345.9% Less Arrow 754.6%
Return on equity (ROE) 19.7% Less Arrow 14.1% More Arrow 15.6%
Change turnover 1,125 Less Arrow 843 Less Arrow 166
Change turnover % 15% Less Arrow 12% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.