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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillenberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,896 More Arrow 4,450 More Arrow 4,838
Financial expenses 84 More Arrow 96 Less Arrow 60
Earnings before taxes -337 More Arrow -216 More Arrow 208
EBITDA -11 More Arrow 155 More Arrow 545
Total assets 2,476 More Arrow 2,845 More Arrow 3,103
Current assets 554 More Arrow 632 More Arrow 634
Current liabilities 1,256 More Arrow 1,458 More Arrow 1,818
Equity capital 615 Less Arrow 546 Less Arrow 326
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 36 More Arrow 45 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.8% Less Arrow 19.2% Less Arrow 10.5%
Turnover per employee 108 Less Arrow 99 More Arrow 101
Profit as a percentage of turnover -8.6% More Arrow -4.9% More Arrow 4.3%
Return on assets (ROA) -10.2% More Arrow -4.2% More Arrow 8.6%
Current ratio 44.1% Less Arrow 43.3% Less Arrow 34.9%
Return on equity (ROE) -54.8% More Arrow -39.6% More Arrow 63.8%
Change turnover -403 More Arrow -401 More Arrow 1,142
Change turnover % -9% More Arrow -8% More Arrow 31%
Chg. No. of employees -9 More Arrow -3 More Arrow 14
Chg. No. of employees % -20% More Arrow -6% More Arrow 41%

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.