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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hillenberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,450 More Arrow 4,838 Less Arrow 4,022
Financial expenses 96 Less Arrow 60 More Arrow 63
Earnings before taxes -216 More Arrow 208 More Arrow 212
EBITDA 155 More Arrow 545 More Arrow 577
Total assets 2,845 More Arrow 3,103 More Arrow 3,521
Current assets 632 More Arrow 634 Less Arrow 558
Current liabilities 1,458 More Arrow 1,818 Less Arrow 1,757
Equity capital 546 Less Arrow 326 More Arrow 481
- share capital 9 Equal arrow 9 More Arrow 10
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 99 More Arrow 101 More Arrow 118
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 31.8%
Return on equity (ROE) -39.6% More Arrow 63.8% Less Arrow 44.1%
Change turnover -401 More Arrow 1,142 Less Arrow 897
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.