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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HIL Assistans AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 48,500 More Arrow 52,825 More Arrow 57,137
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,474 Less Arrow 1,107 Less Arrow 835
EBITDA 1,473 Less Arrow 1,107 Less Arrow 835
Total assets 12,926 More Arrow 13,017 More Arrow 13,029
Current assets 12,926 More Arrow 13,017 More Arrow 13,029
Current liabilities 4,984 More Arrow 6,111 More Arrow 6,672
Equity capital 7,821 Less Arrow 6,866 Less Arrow 6,357
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 88 More Arrow 93 More Arrow 97

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.5% Less Arrow 52.7% Less Arrow 48.8%
Turnover per employee 551 More Arrow 568 More Arrow 589
Profit as a percentage of turnover 3.0% Less Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 11.4% Less Arrow 8.5% Less Arrow 6.4%
Current ratio 259.3% Less Arrow 213.0% Less Arrow 195.3%
Return on equity (ROE) 18.8% Less Arrow 16.1% Less Arrow 13.1%
Change turnover -2,737 More Arrow -365 Less Arrow -1,099
Change turnover % -5% More Arrow -1% Less Arrow -2%
Chg. No. of employees -5 More Arrow -4 Less Arrow -5
Chg. No. of employees % -5% More Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.