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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hillstatik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,981 Less Arrow 27,241 More Arrow 30,822
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 9,722 More Arrow 10,020 Less Arrow 8,551
EBITDA 9,631 More Arrow 10,059 Less Arrow 8,630
Total assets 23,372 Less Arrow 14,910 More Arrow 16,443
Current assets 23,266 Less Arrow 14,743 More Arrow 16,372
Current liabilities 7,095 Less Arrow 6,829 More Arrow 9,206
Equity capital 15,736 Less Arrow 8,079 Less Arrow 7,237
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.3% Less Arrow 54.2% Less Arrow 44.0%
Turnover per employee 1,666 More Arrow 1,703 More Arrow 1,813
Profit as a percentage of turnover 32.4% More Arrow 36.8% Less Arrow 27.7%
Return on assets (ROA) 41.6% More Arrow 67.2% Less Arrow 52.0%
Current ratio 327.9% Less Arrow 215.9% Less Arrow 177.8%
Return on equity (ROE) 61.8% More Arrow 124.0% Less Arrow 118.2%
Change turnover 2,740 Less Arrow -3,581 More Arrow 3,101
Change turnover % 10% Less Arrow -12% More Arrow 11%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.