TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillerstorps Trä AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,258
|
55,793
|
105,166 |
| Financial expenses |
3,739
|
4,788
|
2,819 |
| Earnings before taxes |
-28,825
|
-55,958
|
-4,092 |
| EBITDA |
-5,603
|
-39,171
|
513 |
| Total assets |
53,296
|
104,492
|
124,879 |
| Current assets |
43,718
|
74,335
|
97,783 |
| Current liabilities |
33,732
|
63,303
|
93,156 |
| Equity capital |
12,436
|
22,522
|
28,618 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
2,954
|
1,116
|
1,547 |
| 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%
|
-248.5%
|
-14.3% |
| Change turnover |
-6,689
|
-49,915
|
-68,787 |
| 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.