TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillstatik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,702
|
2,448
|
3,014 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
876
|
900
|
836 |
| EBITDA |
868
|
904
|
844 |
| Total assets |
2,106
|
1,340
|
1,608 |
| Current assets |
2,097
|
1,325
|
1,601 |
| Current liabilities |
639
|
614
|
900 |
| Equity capital |
1,418
|
726
|
708 |
| - share capital |
9
|
9
|
10 |
| 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 |
150
|
153
|
177 |
| Profit as a percentage of turnover |
32.4%
|
36.8%
|
27.7% |
| Return on assets (ROA) |
41.6%
|
67.2%
|
52.0% |
| Current ratio |
328.2%
|
215.8%
|
177.9% |
| Return on equity (ROE) |
61.8%
|
124.0%
|
118.1% |
| Change turnover |
247
|
-322
|
303 |
| 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.