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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Perforera Produktion i Hillerstorp AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,693 More Arrow 2,767 More Arrow 3,947
Financial expenses 81 More Arrow 100 Less Arrow 65
Earnings before taxes 77 More Arrow 85 More Arrow 586
EBITDA 480 More Arrow 530 More Arrow 926
Total assets 3,934 More Arrow 4,454 More Arrow 4,665
Current assets 1,482 More Arrow 1,707 Less Arrow 1,642
Current liabilities 481 More Arrow 612 Less Arrow 519
Equity capital 2,001 More Arrow 2,080 Less Arrow 2,012
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 46.7% Less Arrow 43.1%
Turnover per employee 385 More Arrow 395 More Arrow 493
Profit as a percentage of turnover 2.9% More Arrow 3.1% More Arrow 14.8%
Return on assets (ROA) 4.0% More Arrow 4.2% More Arrow 14.0%
Current ratio 308.1% Less Arrow 278.9% More Arrow 316.4%
Return on equity (ROE) 3.8% More Arrow 4.1% More Arrow 29.1%
Change turnover 20 Less Arrow -1,192 More Arrow 597
Change turnover % 1% Less Arrow -30% More Arrow 18%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.