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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hiltmann Industriprodukter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,255 Less Arrow 10,342 More Arrow 11,626
Financial expenses 123 Less Arrow 85 More Arrow 123
Earnings before taxes 490 More Arrow 734 Less Arrow 636
EBITDA 609 More Arrow 815 Less Arrow 760
Total assets 3,783 Less Arrow 3,608 More Arrow 3,780
Current assets 3,585 Less Arrow 3,410 More Arrow 3,611
Current liabilities 1,998 Less Arrow 1,718 More Arrow 1,756
Equity capital 1,638 Less Arrow 1,518 Less Arrow 1,318
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 42.1% Less Arrow 34.9%
Turnover per employee 2,814 Less Arrow 2,068 More Arrow 2,325
Profit as a percentage of turnover 4.4% More Arrow 7.1% Less Arrow 5.5%
Return on assets (ROA) 16.2% More Arrow 22.7% Less Arrow 20.1%
Current ratio 179.4% More Arrow 198.5% More Arrow 205.6%
Return on equity (ROE) 29.9% More Arrow 48.4% Less Arrow 48.3%
Change turnover 860 Less Arrow -343 More Arrow 1,694
Change turnover % 8% Less Arrow -3% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.