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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillstatik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,323 More Arrow 29,981 Less Arrow 27,241
Financial expenses 26 Less Arrow 0 More Arrow 4
Earnings before taxes 5,979 More Arrow 9,722 More Arrow 10,020
EBITDA 6,044 More Arrow 9,631 More Arrow 10,059
Total assets 13,030 More Arrow 23,372 Less Arrow 14,910
Current assets 12,967 More Arrow 23,266 Less Arrow 14,743
Current liabilities 5,954 More Arrow 7,095 Less Arrow 6,829
Equity capital 6,471 More Arrow 15,736 Less Arrow 8,079
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% More Arrow 67.3% Less Arrow 54.2%
Turnover per employee 1,518 More Arrow 1,666 More Arrow 1,703
Profit as a percentage of turnover 21.9% More Arrow 32.4% More Arrow 36.8%
Return on assets (ROA) 46.1% Less Arrow 41.6% More Arrow 67.2%
Current ratio 217.8% More Arrow 327.9% Less Arrow 215.9%
Return on equity (ROE) 92.4% Less Arrow 61.8% More Arrow 124.0%
Change turnover -2,658 More Arrow 2,740 Less Arrow -3,581
Change turnover % -9% More Arrow 10% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.