TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillerstorp Elmontering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,354
|
997
|
986 |
Financial expenses |
0
|
20
|
0 |
Earnings before taxes |
562
|
249
|
224 |
EBITDA |
481
|
264
|
225 |
Total assets |
3,822
|
3,330
|
3,468 |
Current assets |
3,819
|
3,325
|
3,460 |
Current liabilities |
448
|
275
|
204 |
Equity capital |
3,270
|
2,963
|
3,174 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.6%
|
89.0%
|
91.5% |
Turnover per employee |
1,354
|
997
|
986 |
Profit as a percentage of turnover |
41.5%
|
25.0%
|
22.7% |
Return on assets (ROA) |
14.7%
|
8.1%
|
6.5% |
Current ratio |
852.5%
|
1209.1%
|
1696.1% |
Return on equity (ROE) |
17.2%
|
8.4%
|
7.1% |
Change turnover |
352
|
91
|
167 |
Change turnover % |
35%
|
10%
|
20% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.