TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hiltmann Industriprodukter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,039
|
11,255
|
10,342 |
| Financial expenses |
45
|
123
|
85 |
| Earnings before taxes |
528
|
490
|
734 |
| EBITDA |
545
|
609
|
815 |
| Total assets |
3,547
|
3,783
|
3,608 |
| Current assets |
3,355
|
3,585
|
3,410 |
| Current liabilities |
1,648
|
1,998
|
1,718 |
| Equity capital |
1,735
|
1,638
|
1,518 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
43.3%
|
42.1% |
| Turnover per employee |
2,760
|
2,814
|
2,068 |
| Profit as a percentage of turnover |
4.8%
|
4.4%
|
7.1% |
| Return on assets (ROA) |
16.2%
|
16.2%
|
22.7% |
| Current ratio |
203.6%
|
179.4%
|
198.5% |
| Return on equity (ROE) |
30.4%
|
29.9%
|
48.4% |
| Change turnover |
157
|
860
|
-343 |
| Change turnover % |
1%
|
8%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
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.