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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillenberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,068 More Arrow 33,168 More Arrow 35,974
Financial expenses 630 More Arrow 717 Less Arrow 446
Earnings before taxes -2,513 More Arrow -1,612 More Arrow 1,548
EBITDA -81 More Arrow 1,152 More Arrow 4,049
Total assets 18,474 More Arrow 21,200 More Arrow 23,073
Current assets 4,131 More Arrow 4,708 More Arrow 4,715
Current liabilities 9,372 More Arrow 10,868 More Arrow 13,518
Equity capital 4,586 Less Arrow 4,071 Less Arrow 2,426
- share capital 65 More Arrow 67 Equal arrow 67
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 807 Less Arrow 737 More Arrow 749
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 -3,003 More Arrow -2,991 More Arrow 8,490
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.