TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillringsbergs Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,152
|
10,504
|
9,248 |
| Financial expenses |
636
|
401
|
241 |
| Earnings before taxes |
2,620
|
2,667
|
2,030 |
| EBITDA |
4,368
|
3,573
|
2,495 |
| Total assets |
20,176
|
19,430
|
12,329 |
| Current assets |
8,178
|
8,620
|
7,043 |
| Current liabilities |
5,250
|
5,846
|
5,011 |
| Equity capital |
7,540
|
5,934
|
4,236 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
30.5%
|
34.4% |
| Turnover per employee |
13,152
|
5,252
|
3,083 |
| Profit as a percentage of turnover |
19.9%
|
25.4%
|
22.0% |
| Return on assets (ROA) |
16.1%
|
15.8%
|
18.4% |
| Current ratio |
155.8%
|
147.5%
|
140.6% |
| Return on equity (ROE) |
34.7%
|
44.9%
|
47.9% |
| Change turnover |
2,995
|
1,209
|
1,483 |
| Change turnover % |
29%
|
13%
|
19% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-50%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.