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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillerstorps Trä AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,065 More Arrow 157,379 More Arrow 260,318
Financial expenses 7,129 Less Arrow 4,218 Less Arrow 1,829
Earnings before taxes -83,311 More Arrow -6,124 More Arrow 17,048
EBITDA -58,319 More Arrow 767 More Arrow 22,632
Total assets 155,569 More Arrow 186,879 More Arrow 201,182
Current assets 110,671 More Arrow 146,331 Less Arrow 137,153
Current liabilities 94,246 More Arrow 139,407 More Arrow 148,394
Equity capital 33,531 More Arrow 42,827 More Arrow 43,410
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 50 More Arrow 68 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 22.9% Less Arrow 21.6%
Turnover per employee 1,661 More Arrow 2,314 More Arrow 2,992
Profit as a percentage of turnover -100.3% More Arrow -3.9% More Arrow 6.5%
Return on assets (ROA) -49.0% More Arrow -1.0% More Arrow 9.4%
Current ratio 117.4% Less Arrow 105.0% Less Arrow 92.4%
Return on equity (ROE) -248.5% More Arrow -14.3% More Arrow 39.3%
Change turnover -74,314 Less Arrow -102,939 More Arrow 23,399
Change turnover % -47% More Arrow -40% More Arrow 10%
Chg. No. of employees -18 Less Arrow -19 More Arrow -7
Chg. No. of employees % -26% More Arrow -22% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.