TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trådartiklar i Hillerstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,097
|
74,771
|
65,448 |
Financial expenses |
357
|
314
|
678 |
Earnings before taxes |
1,918
|
8,467
|
4,879 |
EBITDA |
4,639
|
11,423
|
8,577 |
Total assets |
32,152
|
35,618
|
39,847 |
Current assets |
16,216
|
18,304
|
20,134 |
Current liabilities |
6,158
|
10,273
|
9,616 |
Equity capital |
21,518
|
19,933
|
21,712 |
- share capital |
67
![]() |
67
|
73 |
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 |
2,394
|
3,935
|
3,850 |
Profit as a percentage of turnover |
4.5%
|
11.3%
|
7.5% |
Return on assets (ROA) |
7.1%
|
24.7%
|
13.9% |
Current ratio |
263.3%
|
178.2%
|
209.4% |
Return on equity (ROE) |
8.9%
|
42.5%
|
22.5% |
Change turnover |
-32,058
|
14,624
|
15,169 |
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.