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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 2023/12 2022/12 2021/12
Turnover 49,381 More Arrow 53,834 Less Arrow 41,129
Financial expenses 1,068 Less Arrow 668 Less Arrow 648
Earnings before taxes -2,400 More Arrow 2,316 Less Arrow 2,163
EBITDA 1,715 More Arrow 6,060 Less Arrow 5,902
Total assets 31,563 More Arrow 34,528 More Arrow 36,011
Current assets 7,009 More Arrow 7,056 Less Arrow 5,703
Current liabilities 16,181 More Arrow 20,230 Less Arrow 17,968
Equity capital 6,061 Less Arrow 3,631 More Arrow 4,916
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,097 More Arrow 1,122 More Arrow 1,210
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 -4,453 More Arrow 12,705 Less Arrow 9,169
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.