TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillsta Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,258
|
2,272
|
2,027 |
| Financial expenses |
54
|
35
|
18 |
| Earnings before taxes |
21
|
94
|
-25 |
| EBITDA |
231
|
287
|
149 |
| Total assets |
1,249
|
1,042
|
1,032 |
| Current assets |
445
|
330
|
421 |
| Current liabilities |
556
|
402
|
525 |
| Equity capital |
114
|
95
|
18 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
9.1%
|
9.1%
|
1.7% |
| Turnover per employee |
376
|
379
|
338 |
| Profit as a percentage of turnover |
0.9%
|
4.1%
|
-1.2% |
| Return on assets (ROA) |
6.0%
|
12.4%
|
-0.7% |
| Current ratio |
80.0%
|
82.1%
|
80.2% |
| Return on equity (ROE) |
18.4%
|
98.9%
|
-138.9% |
| Change turnover |
-100
|
436
|
303 |
| Change turnover % |
-4%
|
24%
|
18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.