TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillstedts Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
626
|
598
|
616 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
90
|
107
|
84 |
| EBITDA |
90
|
107
|
84 |
| Total assets |
317
|
313
|
296 |
| Current assets |
224
|
265
|
252 |
| Current liabilities |
85
|
79
|
88 |
| Equity capital |
182
|
186
|
164 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
59.4%
|
55.4% |
| Turnover per employee |
209
|
199
|
205 |
| Profit as a percentage of turnover |
14.4%
|
17.9%
|
13.6% |
| Return on assets (ROA) |
28.4%
|
34.2%
|
28.4% |
| Current ratio |
263.5%
|
335.4%
|
286.4% |
| Return on equity (ROE) |
49.5%
|
57.5%
|
51.2% |
| Change turnover |
48
|
-20
|
14 |
| Change turnover % |
8%
|
-3%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.