TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillstatik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,137
|
18,203
|
22,412 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
6,530
|
6,696
|
6,218 |
EBITDA |
6,469
|
6,722
|
6,275 |
Total assets |
15,698
|
9,963
|
11,956 |
Current assets |
15,627
|
9,852
|
11,905 |
Current liabilities |
4,766
|
4,563
|
6,694 |
Equity capital |
10,569
|
5,399
|
5,262 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.3%
|
54.2%
|
44.0% |
Turnover per employee |
1,119
|
1,138
|
1,318 |
Profit as a percentage of turnover |
32.4%
|
36.8%
|
27.7% |
Return on assets (ROA) |
41.6%
|
67.2%
|
52.0% |
Current ratio |
327.9%
|
215.9%
|
177.8% |
Return on equity (ROE) |
61.8%
|
124.0%
|
118.2% |
Change turnover |
1,840
|
-2,393
|
2,255 |
Change turnover % |
10%
|
-12%
|
11% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.