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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Perforera Produktion i Hillerstorp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,936 Less Arrow 30,706 More Arrow 43,928
Financial expenses 928 More Arrow 1,111 Less Arrow 724
Earnings before taxes 886 More Arrow 939 More Arrow 6,523
EBITDA 5,509 More Arrow 5,885 More Arrow 10,307
Total assets 45,188 More Arrow 49,419 More Arrow 51,912
Current assets 17,023 More Arrow 18,945 Less Arrow 18,269
Current liabilities 5,527 More Arrow 6,795 Less Arrow 5,772
Equity capital 22,990 More Arrow 23,081 Less Arrow 22,388
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,419 Less Arrow 4,387 More Arrow 5,491
Profit as a percentage of turnover 2.9% More Arrow 3.1% More Arrow 14.8%
Return on assets (ROA) 4.0% More Arrow 4.1% More Arrow 14.0%
Current ratio 308.0% Less Arrow 278.8% More Arrow 316.5%
Return on equity (ROE) 3.9% More Arrow 4.1% More Arrow 29.1%
Change turnover 230 Less Arrow -13,222 More Arrow 6,643
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.