TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilltop Signaling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,767
|
3,335
|
2,538 |
| Financial expenses |
195
|
190
|
110 |
| Earnings before taxes |
-304
|
26
|
-275 |
| EBITDA |
-62
|
286
|
-99 |
| Total assets |
959
|
1,528
|
1,151 |
| Current assets |
128
|
610
|
482 |
| Current liabilities |
785
|
549
|
723 |
| Equity capital |
-437
|
-133
|
-160 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-45.6%
|
-8.7%
|
-13.9% |
| Turnover per employee |
884
|
1,112
|
1,269 |
| Profit as a percentage of turnover |
-17.2%
|
0.8%
|
-10.8% |
| Return on assets (ROA) |
-11.4%
|
14.1%
|
-14.3% |
| Current ratio |
16.3%
|
111.1%
|
66.7% |
| Return on equity (ROE) |
69.6%
|
-19.5%
|
171.9% |
| Change turnover |
-1,568
|
797
|
79 |
| Change turnover % |
-47%
|
31%
|
3% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
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.