TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillside Lake Group AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/06 | 2023/06 |
| Turnover |
4,363
|
3,460
|
4,629 |
| Financial expenses |
11
|
21
|
25 |
| Earnings before taxes |
605
|
-188
|
102 |
| EBITDA |
669
|
-87
|
305 |
| Total assets |
2,181
|
1,149
|
1,747 |
| Current assets |
2,060
|
950
|
1,583 |
| Current liabilities |
757
|
204
|
337 |
| Equity capital |
1,390
|
911
|
1,097 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/06 | 2023/06 |
| Solvency |
63.7%
|
79.3%
|
62.8% |
| Turnover per employee |
2,182
|
3,460
|
4,629 |
| Profit as a percentage of turnover |
13.9%
|
-5.4%
|
2.2% |
| Return on assets (ROA) |
28.2%
|
-14.5%
|
7.3% |
| Current ratio |
272.1%
|
465.7%
|
469.7% |
| Return on equity (ROE) |
43.5%
|
-20.6%
|
9.3% |
| Change turnover |
903
|
-1,169
|
-2,839 |
| Change turnover % |
26%
|
-25%
|
-38% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/06 | 2023/06 |
| 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.