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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillex AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 202,181 Less Arrow 195,006 More Arrow 201,526
Financial expenses 1,818 Less Arrow 976 Less Arrow 473
Earnings before taxes 12,867 Less Arrow 7,831 More Arrow 14,041
EBITDA 19,516 Less Arrow 14,070 More Arrow 19,583
Total assets 120,095 Less Arrow 107,062 More Arrow 114,669
Current assets 78,540 Less Arrow 75,581 More Arrow 76,363
Current liabilities 38,664 Less Arrow 38,009 More Arrow 44,612
Equity capital 56,049 Less Arrow 49,775 Less Arrow 48,263
- share capital 67 Equal arrow 67 More Arrow 73
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 1,855 Less Arrow 1,757 More Arrow 1,883
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 6,171 More Arrow 9,804 More Arrow 55,708
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.