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
|
27,241
|
30,822 |
Financial expenses |
0
|
4
|
0 |
Earnings before taxes |
9,722
|
10,020
|
8,551 |
EBITDA |
9,631
|
10,059
|
8,630 |
Total assets |
23,372
|
14,910
|
16,443 |
Current assets |
23,266
|
14,743
|
16,372 |
Current liabilities |
7,095
|
6,829
|
9,206 |
Equity capital |
15,736
|
8,079
|
7,237 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,666
|
1,703
|
1,813 |
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 |
2,740
|
-3,581
|
3,101 |
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.