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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hillsta Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,839 More Arrow 16,918 Less Arrow 15,078
Financial expenses 404 Less Arrow 263 Less Arrow 134
Earnings before taxes 158 More Arrow 697 Less Arrow -185
EBITDA 1,723 More Arrow 2,138 Less Arrow 1,111
Total assets 9,312 Less Arrow 7,760 Less Arrow 7,676
Current assets 3,322 Less Arrow 2,455 More Arrow 3,130
Current liabilities 4,145 Less Arrow 2,991 More Arrow 3,905
Equity capital 847 Less Arrow 709 Less Arrow 130
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 9.1% Equal arrow 9.1% Less Arrow 1.7%
Turnover per employee 2,806 More Arrow 2,820 Less Arrow 2,513
Profit as a percentage of turnover 0.9% More Arrow 4.1% Less Arrow -1.2%
Return on assets (ROA) 6.0% More Arrow 12.4% Less Arrow -0.7%
Current ratio 80.1% More Arrow 82.1% Less Arrow 80.2%
Return on equity (ROE) 18.7% More Arrow 98.3% Less Arrow -142.3%
Change turnover -748 More Arrow 3,248 Less Arrow 2,255
Change turnover % -4% More Arrow 24% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.