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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Automatindustrier i Hille AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,811 Less Arrow 54,665 Less Arrow 49,768
Financial expenses 954 Less Arrow 534 Less Arrow 424
Earnings before taxes 2,145 Less Arrow 676 More Arrow 2,066
EBITDA 4,649 Less Arrow 2,357 More Arrow 3,680
Total assets 40,063 Less Arrow 34,424 More Arrow 35,022
Current assets 30,114 Less Arrow 26,556 Less Arrow 26,177
Current liabilities 20,115 Less Arrow 18,120 Less Arrow 17,667
Equity capital 15,537 Less Arrow 12,941 Less Arrow 12,815
- share capital 596 Less Arrow 556 More Arrow 573
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 37.6% Less Arrow 36.6%
Turnover per employee 1,600 Less Arrow 1,439 Less Arrow 1,310
Profit as a percentage of turnover 3.5% Less Arrow 1.2% More Arrow 4.2%
Return on assets (ROA) 7.7% Less Arrow 3.5% More Arrow 7.1%
Current ratio 149.7% Less Arrow 146.6% More Arrow 148.2%
Return on equity (ROE) 13.8% Less Arrow 5.2% More Arrow 16.1%
Change turnover 2,267 More Arrow 6,393 More Arrow 11,437
Change turnover % 4% More Arrow 13% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

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.