TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trådartiklar i Hillerstorp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,164
|
111,893
|
90,009 |
Financial expenses |
532
|
470
|
932 |
Earnings before taxes |
2,856
|
12,670
|
6,710 |
EBITDA |
6,906
|
17,095
|
11,796 |
Total assets |
47,869
|
53,302
|
54,800 |
Current assets |
24,143
|
27,391
|
27,689 |
Current liabilities |
9,168
|
15,373
|
13,225 |
Equity capital |
32,036
|
29,830
|
29,860 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,565
|
5,889
|
5,295 |
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 |
-47,729
|
21,884
|
20,861 |
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.