TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorps Bilservice, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,455
|
3,267
|
3,055 |
| Financial expenses |
0
|
16
|
0 |
| Earnings before taxes |
309
|
180
|
190 |
| EBITDA |
306
|
194
|
189 |
| Total assets |
1,258
|
1,128
|
1,253 |
| Current assets |
1,070
|
940
|
1,050 |
| Current liabilities |
693
|
608
|
683 |
| Equity capital |
565
|
520
|
570 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
46.1%
|
45.5% |
| Turnover per employee |
1,728
|
1,634
|
1,528 |
| Profit as a percentage of turnover |
8.9%
|
5.5%
|
6.2% |
| Return on assets (ROA) |
24.6%
|
17.4%
|
15.2% |
| Current ratio |
154.4%
|
154.6%
|
153.7% |
| Return on equity (ROE) |
54.7%
|
34.6%
|
33.3% |
| Change turnover |
188
|
212
|
279 |
| Change turnover % |
6%
|
7%
|
10% |
| 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.