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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 26,224 More Arrow 27,100 Less Arrow 19,979
Financial expenses 131 Less Arrow 64 More Arrow 85
Earnings before taxes 1,053 More Arrow 1,888 Less Arrow 1,619
EBITDA 1,892 More Arrow 2,633 Less Arrow 2,345
Total assets 14,397 More Arrow 15,420 Less Arrow 13,189
Current assets 10,164 More Arrow 10,269 Less Arrow 8,404
Current liabilities 5,111 More Arrow 5,999 Less Arrow 4,188
Equity capital 6,693 Less Arrow 6,490 Less Arrow 5,670
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 111 Less Arrow 107 Less Arrow 93

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.5% Less Arrow 42.1% More Arrow 43.0%
Turnover per employee 236 More Arrow 253 Less Arrow 215
Profit as a percentage of turnover 4.0% More Arrow 7.0% More Arrow 8.1%
Return on assets (ROA) 8.2% More Arrow 12.7% More Arrow 12.9%
Current ratio 198.9% Less Arrow 171.2% More Arrow 200.7%
Return on equity (ROE) 15.7% More Arrow 29.1% Less Arrow 28.6%
Change turnover 1,318 More Arrow 7,491 Less Arrow -599
Change turnover % 5% More Arrow 38% Less Arrow -3%
Chg. No. of employees 4 More Arrow 14 Less Arrow 5
Chg. No. of employees % 4% More Arrow 15% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.