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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillmans Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,031 More Arrow 8,691 Less Arrow 8,598
Financial expenses 1,953 Less Arrow 803 Less Arrow 92
Earnings before taxes -803 More Arrow 1,361 More Arrow 2,598
EBITDA 1,885 More Arrow 3,084 More Arrow 3,835
Total assets 6,040 More Arrow 9,562 More Arrow 11,324
Current assets 3,669 Less Arrow 2,853 More Arrow 6,693
Current liabilities 1,193 More Arrow 3,107 Less Arrow 2,973
Equity capital 3,906 More Arrow 4,489 More Arrow 5,629
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 46.9% More Arrow 49.7%
Turnover per employee 1,006 More Arrow 1,242 More Arrow 1,433
Profit as a percentage of turnover -16.0% More Arrow 15.7% More Arrow 30.2%
Return on assets (ROA) 19.0% More Arrow 22.6% More Arrow 23.8%
Current ratio 307.5% Less Arrow 91.8% More Arrow 225.1%
Return on equity (ROE) -20.6% More Arrow 30.3% More Arrow 46.2%
Change turnover -3,705 More Arrow 789 More Arrow 2,542
Change turnover % -42% More Arrow 10% More Arrow 42%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -29% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.