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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillsta Transport AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 18,380 Less Arrow 16,839 More Arrow 16,918
Financial expenses 386 More Arrow 404 Less Arrow 263
Earnings before taxes 65 More Arrow 158 More Arrow 697
EBITDA 1,784 Less Arrow 1,723 More Arrow 2,138
Total assets 11,406 Less Arrow 9,312 Less Arrow 7,760
Current assets 3,605 Less Arrow 3,322 Less Arrow 2,455
Current liabilities 5,319 Less Arrow 4,145 Less Arrow 2,991
Equity capital 914 Less Arrow 847 Less Arrow 709
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 8.0% More Arrow 9.1% Equal arrow 9.1%
Turnover per employee 2,298 More Arrow 2,806 More Arrow 2,820
Profit as a percentage of turnover 0.4% More Arrow 0.9% More Arrow 4.1%
Return on assets (ROA) 4.0% More Arrow 6.0% More Arrow 12.4%
Current ratio 67.8% More Arrow 80.1% More Arrow 82.1%
Return on equity (ROE) 7.1% More Arrow 18.7% More Arrow 98.3%
Change turnover 1,212 Less Arrow -748 More Arrow 3,248
Change turnover % 7% Less Arrow -4% More Arrow 24%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.