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

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 More Arrow 3,947 Less Arrow 3,646
Financial expenses 100 Less Arrow 65 Less Arrow 34
Earnings before taxes 85 More Arrow 586 More Arrow 615
EBITDA 530 More Arrow 926 Less Arrow 883
Total assets 4,454 More Arrow 4,665 Less Arrow 4,431
Current assets 1,707 Less Arrow 1,642 More Arrow 1,680
Current liabilities 612 Less Arrow 519 More Arrow 1,475
Equity capital 2,080 Less Arrow 2,012 Less Arrow 1,678
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 43.1% Less Arrow 37.9%
Turnover per employee 395 More Arrow 493 Less Arrow 405
Profit as a percentage of turnover 3.1% More Arrow 14.8% More Arrow 16.9%
Return on assets (ROA) 4.2% More Arrow 14.0% More Arrow 14.6%
Current ratio 278.9% More Arrow 316.4% Less Arrow 113.9%
Return on equity (ROE) 4.1% More Arrow 29.1% More Arrow 36.7%
Change turnover -1,192 More Arrow 597 More Arrow 1,508
Change turnover % -30% More Arrow 18% More Arrow 71%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -13% More Arrow -11% More Arrow 29%

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.