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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 195,006 More Arrow 201,526 Less Arrow 148,632
Financial expenses 976 Less Arrow 473 More Arrow 629
Earnings before taxes 7,831 More Arrow 14,041 Less Arrow 12,045
EBITDA 14,070 More Arrow 19,583 Less Arrow 17,448
Total assets 107,062 More Arrow 114,669 Less Arrow 98,118
Current assets 75,581 More Arrow 76,363 Less Arrow 62,521
Current liabilities 38,009 More Arrow 44,612 Less Arrow 31,158
Equity capital 49,775 Less Arrow 48,263 Less Arrow 42,185
- share capital 67 More Arrow 73 More Arrow 74
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 1,757 More Arrow 1,883 Less Arrow 1,598
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 9,804 More Arrow 55,708 Less Arrow -4,454
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.