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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillerstorps Special Emballage AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 62,510 More Arrow 64,943 More Arrow 66,899
Financial expenses 462 Less Arrow 230 Less Arrow 167
Earnings before taxes 4,502 More Arrow 7,277 More Arrow 7,629
EBITDA 5,963 More Arrow 8,214 More Arrow 8,565
Total assets 34,141 Less Arrow 24,398 More Arrow 24,741
Current assets 16,363 More Arrow 17,274 More Arrow 17,551
Current liabilities 10,520 Less Arrow 8,593 More Arrow 12,381
Equity capital 15,629 Less Arrow 12,761 Less Arrow 9,106
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 52.3% Less Arrow 36.8%
Turnover per employee 4,808 More Arrow 5,412 More Arrow 6,690
Profit as a percentage of turnover 7.2% More Arrow 11.2% More Arrow 11.4%
Return on assets (ROA) 14.5% More Arrow 30.8% More Arrow 31.5%
Current ratio 155.5% More Arrow 201.0% Less Arrow 141.8%
Return on equity (ROE) 28.8% More Arrow 57.0% More Arrow 83.8%
Change turnover -5,000 More Arrow 4,289 More Arrow 36,001
Change turnover % -7% More Arrow 7% More Arrow 117%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 8% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.