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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 27,128 Less Arrow 26,224 More Arrow 27,100
Financial expenses 244 Less Arrow 131 Less Arrow 64
Earnings before taxes 1,726 Less Arrow 1,053 More Arrow 1,888
EBITDA 2,619 Less Arrow 1,892 More Arrow 2,633
Total assets 16,114 Less Arrow 14,397 More Arrow 15,420
Current assets 10,538 Less Arrow 10,164 More Arrow 10,269
Current liabilities 5,188 Less Arrow 5,111 More Arrow 5,999
Equity capital 7,520 Less Arrow 6,693 Less Arrow 6,490
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 109 More Arrow 111 Less Arrow 107

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.7% Less Arrow 46.5% Less Arrow 42.1%
Turnover per employee 249 Less Arrow 236 More Arrow 253
Profit as a percentage of turnover 6.4% Less Arrow 4.0% More Arrow 7.0%
Return on assets (ROA) 12.2% Less Arrow 8.2% More Arrow 12.7%
Current ratio 203.1% Less Arrow 198.9% Less Arrow 171.2%
Return on equity (ROE) 23.0% Less Arrow 15.7% More Arrow 29.1%
Change turnover 828 More Arrow 1,318 More Arrow 7,491
Change turnover % 3% More Arrow 5% More Arrow 38%
Chg. No. of employees -2 More Arrow 4 More Arrow 14
Chg. No. of employees % -2% More Arrow 4% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.