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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillsta Transport AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,650 More Arrow 26,789 Less Arrow 21,646
Financial expenses 616 Less Arrow 417 Less Arrow 192
Earnings before taxes 241 More Arrow 1,103 Less Arrow -266
EBITDA 2,624 More Arrow 3,385 Less Arrow 1,595
Total assets 14,185 Less Arrow 12,288 Less Arrow 11,020
Current assets 5,060 Less Arrow 3,887 More Arrow 4,493
Current liabilities 6,314 Less Arrow 4,736 More Arrow 5,606
Equity capital 1,290 Less Arrow 1,122 Less Arrow 187
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,275 More Arrow 4,465 Less Arrow 3,608
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 80.1%
Return on equity (ROE) 18.7% More Arrow 98.3% Less Arrow -142.2%
Change turnover -1,139 More Arrow 5,143 Less Arrow 3,238
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.