TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorp Elmontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,016
|
1,492
|
1,356 |
| Financial expenses |
0
|
30
|
0 |
| Earnings before taxes |
837
|
372
|
308 |
| EBITDA |
716
|
395
|
309 |
| Total assets |
5,691
|
4,984
|
4,770 |
| Current assets |
5,686
|
4,976
|
4,759 |
| Current liabilities |
667
|
412
|
280 |
| Equity capital |
4,868
|
4,434
|
4,365 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.5%
|
89.0%
|
91.5% |
| Turnover per employee |
2,016
|
1,492
|
1,356 |
| Profit as a percentage of turnover |
41.5%
|
24.9%
|
22.7% |
| Return on assets (ROA) |
14.7%
|
8.1%
|
6.5% |
| Current ratio |
852.5%
|
1207.8%
|
1699.6% |
| Return on equity (ROE) |
17.2%
|
8.4%
|
7.1% |
| Change turnover |
524
|
136
|
229 |
| 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.