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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 291,823 Less Arrow 277,152 Less Arrow 200,539
Financial expenses 1,461 Less Arrow 651 More Arrow 849
Earnings before taxes 11,719 More Arrow 19,310 Less Arrow 16,252
EBITDA 21,055 More Arrow 26,932 Less Arrow 23,541
Total assets 160,217 Less Arrow 157,701 Less Arrow 132,384
Current assets 113,106 Less Arrow 105,020 Less Arrow 84,356
Current liabilities 56,880 More Arrow 61,354 Less Arrow 42,039
Equity capital 74,487 Less Arrow 66,374 Less Arrow 56,917
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,629 Less Arrow 2,590 Less Arrow 2,156
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 14,671 More Arrow 76,613 Less Arrow -6,010
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.