TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trådartiklar i Hillerstorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,783
|
10,055
|
8,801 |
| Financial expenses |
48
|
42
|
91 |
| Earnings before taxes |
257
|
1,139
|
656 |
| EBITDA |
622
|
1,536
|
1,153 |
| Total assets |
4,314
|
4,790
|
5,358 |
| Current assets |
2,176
|
2,461
|
2,707 |
| Current liabilities |
826
|
1,381
|
1,293 |
| Equity capital |
2,887
|
2,681
|
2,920 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
56.0%
|
54.5% |
| Turnover per employee |
321
|
529
|
518 |
| Profit as a percentage of turnover |
4.4%
|
11.3%
|
7.5% |
| Return on assets (ROA) |
7.1%
|
24.7%
|
13.9% |
| Current ratio |
263.4%
|
178.2%
|
209.4% |
| Return on equity (ROE) |
8.9%
|
42.5%
|
22.5% |
| Change turnover |
-4,301
|
1,967
|
2,040 |
| Change turnover % |
-43%
|
24%
|
30% |
| Chg. No. of employees |
-1
|
2
|
-7 |
| Chg. No. of employees % |
-5%
|
12%
|
-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.