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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillenberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,757 More Arrow 49,381 More Arrow 53,834
Financial expenses 970 More Arrow 1,068 Less Arrow 668
Earnings before taxes -3,870 More Arrow -2,400 More Arrow 2,316
EBITDA -125 More Arrow 1,715 More Arrow 6,060
Total assets 28,445 More Arrow 31,563 More Arrow 34,528
Current assets 6,360 More Arrow 7,009 More Arrow 7,056
Current liabilities 14,431 More Arrow 16,181 More Arrow 20,230
Equity capital 7,061 Less Arrow 6,061 Less Arrow 3,631
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,243 Less Arrow 1,097 More Arrow 1,122
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 -4,624 More Arrow -4,453 More Arrow 12,705
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.