TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerstorps Special Emballage AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
95,217
|
102,833
|
96,041 |
Financial expenses |
704
|
364
|
240 |
Earnings before taxes |
6,858
|
11,522
|
10,953 |
EBITDA |
9,083
|
13,007
|
12,296 |
Total assets |
52,005
|
38,632
|
35,518 |
Current assets |
24,924
|
27,352
|
25,196 |
Current liabilities |
16,025
|
13,607
|
17,774 |
Equity capital |
23,806
|
20,207
|
13,072 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
12
|
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
45.8%
|
52.3%
|
36.8% |
Turnover per employee |
7,324
|
8,569
|
9,604 |
Profit as a percentage of turnover |
7.2%
|
11.2%
|
11.4% |
Return on assets (ROA) |
14.5%
|
30.8%
|
31.5% |
Current ratio |
155.5%
|
201.0%
|
141.8% |
Return on equity (ROE) |
28.8%
|
57.0%
|
83.8% |
Change turnover |
-7,616
|
6,792
|
51,684 |
Change turnover % |
-7%
|
7%
|
117% |
Chg. No. of employees |
1
|
2
![]() |
2 |
Chg. No. of employees % |
8%
|
20%
|
25% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.