TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillstatik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,745
|
20,137
|
18,203 |
| Financial expenses |
17
|
0
|
3 |
| Earnings before taxes |
3,883
|
6,530
|
6,696 |
| EBITDA |
3,925
|
6,469
|
6,722 |
| Total assets |
8,462
|
15,698
|
9,963 |
| Current assets |
8,422
|
15,627
|
9,852 |
| Current liabilities |
3,867
|
4,766
|
4,563 |
| Equity capital |
4,203
|
10,569
|
5,399 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
67.3%
|
54.2% |
| Turnover per employee |
986
|
1,119
|
1,138 |
| Profit as a percentage of turnover |
21.9%
|
32.4%
|
36.8% |
| Return on assets (ROA) |
46.1%
|
41.6%
|
67.2% |
| Current ratio |
217.8%
|
327.9%
|
215.9% |
| Return on equity (ROE) |
92.4%
|
61.8%
|
124.0% |
| Change turnover |
-1,726
|
1,840
|
-2,393 |
| Change turnover % |
-9%
|
10%
|
-12% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.