TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillstedts Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
7,185
|
6,639 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,031
|
1,190 | |
| EBITDA |
1,029
|
1,187 | |
| Total assets |
3,640
|
3,472 | |
| Current assets |
2,575
|
2,942 | |
| Current liabilities |
979
|
880 | |
| Equity capital |
2,095
|
2,062 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
57.6%
|
59.4% | |
| Turnover per employee |
2,395
|
2,213 | |
| Profit as a percentage of turnover |
14.3%
|
17.9% | |
| Return on assets (ROA) |
28.3%
|
34.3% | |
| Current ratio |
263.0%
|
334.3% | |
| Return on equity (ROE) |
49.2%
|
57.7% | |
| Change turnover |
546
|
-218 | |
| Change turnover % |
42%
|
8%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.