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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 2025/06 2024/06 2023/06
Turnover 27,460 Less Arrow 25,650 More Arrow 26,789
Financial expenses 576 More Arrow 616 Less Arrow 417
Earnings before taxes 97 More Arrow 241 More Arrow 1,103
EBITDA 2,666 Less Arrow 2,624 More Arrow 3,385
Total assets 17,041 Less Arrow 14,185 Less Arrow 12,288
Current assets 5,386 Less Arrow 5,060 Less Arrow 3,887
Current liabilities 7,946 Less Arrow 6,314 Less Arrow 4,736
Equity capital 1,365 Less Arrow 1,290 Less Arrow 1,122
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,432 More Arrow 4,275 More Arrow 4,465
Profit as a percentage of turnover 0.4% More Arrow 0.9% More Arrow 4.1%
Return on assets (ROA) 3.9% 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 1,810 Less Arrow -1,139 More Arrow 5,143
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.