TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Perforera Produktion i Hillerstorp AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,767
|
3,947
|
3,646 |
Financial expenses |
100
|
65
|
34 |
Earnings before taxes |
85
|
586
|
615 |
EBITDA |
530
|
926
|
883 |
Total assets |
4,454
|
4,665
|
4,431 |
Current assets |
1,707
|
1,642
|
1,680 |
Current liabilities |
612
|
519
|
1,475 |
Equity capital |
2,080
|
2,012
|
1,678 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
7
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
43.1%
|
37.9% |
Turnover per employee |
395
|
493
|
405 |
Profit as a percentage of turnover |
3.1%
|
14.8%
|
16.9% |
Return on assets (ROA) |
4.2%
|
14.0%
|
14.6% |
Current ratio |
278.9%
|
316.4%
|
113.9% |
Return on equity (ROE) |
4.1%
|
29.1%
|
36.7% |
Change turnover |
-1,192
|
597
|
1,508 |
Change turnover % |
-30%
|
18%
|
71% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-13%
|
-11%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.