TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centrallagret i Hillerstorp AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,922
|
4,088
|
4,830 |
| Financial expenses |
455
|
239
|
165 |
| Earnings before taxes |
341
|
283
|
348 |
| EBITDA |
1,498
|
1,192
|
1,205 |
| Total assets |
12,335
|
10,674
|
12,205 |
| Current assets |
1,173
|
1,005
|
1,546 |
| Current liabilities |
2,285
|
1,937
|
2,369 |
| Equity capital |
3,031
|
2,580
|
2,429 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
24.2%
|
19.9% |
| Turnover per employee |
4,922
|
4,088
|
4,830 |
| Profit as a percentage of turnover |
6.9%
|
6.9%
|
7.2% |
| Return on assets (ROA) |
6.5%
|
4.9%
|
4.2% |
| Current ratio |
51.3%
|
51.9%
|
65.3% |
| Return on equity (ROE) |
11.3%
|
11.0%
|
14.3% |
| Change turnover |
544
|
-597
|
279 |
| Change turnover % |
12%
|
-13%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.