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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 2023/12 2022/12 2021/12
Turnover 30,706 More Arrow 43,928 Less Arrow 37,285
Financial expenses 1,111 Less Arrow 724 Less Arrow 347
Earnings before taxes 939 More Arrow 6,523 Less Arrow 6,293
EBITDA 5,885 More Arrow 10,307 Less Arrow 9,034
Total assets 49,419 More Arrow 51,912 Less Arrow 45,314
Current assets 18,945 Less Arrow 18,269 Less Arrow 17,182
Current liabilities 6,795 Less Arrow 5,772 More Arrow 15,083
Equity capital 23,081 Less Arrow 22,388 Less Arrow 17,156
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,387 More Arrow 5,491 Less Arrow 4,143
Profit as a percentage of turnover 3.1% More Arrow 14.8% More Arrow 16.9%
Return on assets (ROA) 4.1% More Arrow 14.0% More Arrow 14.7%
Current ratio 278.8% More Arrow 316.5% Less Arrow 113.9%
Return on equity (ROE) 4.1% More Arrow 29.1% More Arrow 36.7%
Change turnover -13,222 More Arrow 6,643 More Arrow 15,426
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.