TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillstedts Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,459
|
4,582 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
799
|
625 | |
| EBITDA |
797
|
621 | |
| Total assets |
2,332
|
2,204 | |
| Current assets |
1,976
|
1,874 | |
| Current liabilities |
591
|
654 | |
| Equity capital |
1,385
|
1,220 | |
| - share capital |
67
|
67 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
55.4% | |
| Turnover per employee |
1,486
|
1,527 | |
| Profit as a percentage of turnover |
17.9%
|
13.6% | |
| Return on assets (ROA) |
34.3%
|
28.4% | |
| Current ratio |
334.3%
|
286.5% | |
| Return on equity (ROE) |
57.7%
|
51.2% | |
| Change turnover |
-146
|
102 | |
| 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.