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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 2023/12 2022/12 2021/12
Turnover 33,168 More Arrow 35,974 Less Arrow 29,906
Financial expenses 717 Less Arrow 446 More Arrow 471
Earnings before taxes -1,612 More Arrow 1,548 More Arrow 1,573
EBITDA 1,152 More Arrow 4,049 More Arrow 4,292
Total assets 21,200 More Arrow 23,073 More Arrow 26,185
Current assets 4,708 More Arrow 4,715 Less Arrow 4,147
Current liabilities 10,868 More Arrow 13,518 Less Arrow 13,065
Equity capital 4,071 Less Arrow 2,426 More Arrow 3,575
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 45 More Arrow 48 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% Less Arrow 10.5% More Arrow 13.7%
Turnover per employee 737 More Arrow 749 More Arrow 880
Profit as a percentage of turnover -4.9% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) -4.2% More Arrow 8.6% Less Arrow 7.8%
Current ratio 43.3% Less Arrow 34.9% Less Arrow 31.7%
Return on equity (ROE) -39.6% More Arrow 63.8% Less Arrow 44.0%
Change turnover -2,991 More Arrow 8,490 Less Arrow 6,667
Change turnover % -8% More Arrow 31% Less Arrow 29%
Chg. No. of employees -3 More Arrow 14 Less Arrow -3
Chg. No. of employees % -6% More Arrow 41% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.