TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillerstorps Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,335
|
7,486
|
14,142 |
| Financial expenses |
501
|
642
|
379 |
| Earnings before taxes |
-3,864
|
-7,508
|
-550 |
| EBITDA |
-751
|
-5,256
|
69 |
| Total assets |
7,144
|
14,020
|
16,793 |
| Current assets |
5,860
|
9,974
|
13,149 |
| Current liabilities |
4,522
|
8,494
|
12,527 |
| Equity capital |
1,667
|
3,022
|
3,848 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
16
|
50
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
21.6%
|
22.9% |
| Turnover per employee |
396
|
150
|
208 |
| Profit as a percentage of turnover |
-61.0%
|
-100.3%
|
-3.9% |
| Return on assets (ROA) |
-47.1%
|
-49.0%
|
-1.0% |
| Current ratio |
129.6%
|
117.4%
|
105.0% |
| Return on equity (ROE) |
-231.8%
|
-248.4%
|
-14.3% |
| Change turnover |
-897
|
-6,697
|
-9,250 |
| Change turnover % |
-12%
|
-47%
|
-40% |
| Chg. No. of employees |
-34
|
-18
|
-19 |
| Chg. No. of employees % |
-68%
|
-26%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.