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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hillsta Transport AB

Closing information (x1000 EUR)

Closing information 2025/06 2024/06 2023/06
Turnover 2,464 Less Arrow 2,258 More Arrow 2,272
Financial expenses 52 More Arrow 54 Less Arrow 35
Earnings before taxes 9 More Arrow 21 More Arrow 94
EBITDA 239 Less Arrow 231 More Arrow 287
Total assets 1,529 Less Arrow 1,249 Less Arrow 1,042
Current assets 483 Less Arrow 445 Less Arrow 330
Current liabilities 713 Less Arrow 556 Less Arrow 402
Equity capital 122 Less Arrow 114 Less Arrow 95
- share capital 9 Equal arrow 9 Less Arrow 8
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 308 More Arrow 376 More Arrow 379
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 67.7% More Arrow 80.0% More Arrow 82.1%
Return on equity (ROE) 7.4% More Arrow 18.4% More Arrow 98.9%
Change turnover 162 Less Arrow -100 More Arrow 436
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.