TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilleberg Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,564
|
11,832
|
10,577 |
| Financial expenses |
327
|
2
|
0 |
| Earnings before taxes |
16,286
|
10,211
|
9,990 |
| EBITDA |
11,649
|
9,911
|
8,279 |
| Total assets |
84,066
|
76,540
|
71,196 |
| Current assets |
59,833
|
57,870
|
52,734 |
| Current liabilities |
1,196
|
4,300
|
6,989 |
| Equity capital |
82,870
|
72,240
|
64,207 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
6,782
|
5,916
|
5,288 |
| Profit as a percentage of turnover |
120.1%
|
86.3%
|
94.5% |
| Return on assets (ROA) |
19.8%
|
13.3%
|
14.0% |
| Current ratio |
5002.8%
|
1345.8%
|
754.5% |
| Return on equity (ROE) |
19.7%
|
14.1%
|
15.6% |
| Change turnover |
1,732
|
1,255
|
249 |
| 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.