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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HIL Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,506 More Arrow 48,500 More Arrow 52,825
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,335 More Arrow 1,474 Less Arrow 1,107
EBITDA -1,365 More Arrow 1,473 Less Arrow 1,107
Total assets 12,344 More Arrow 12,926 More Arrow 13,017
Current assets 12,344 More Arrow 12,926 More Arrow 13,017
Current liabilities 5,174 Less Arrow 4,984 More Arrow 6,111
Equity capital 7,170 More Arrow 7,821 Less Arrow 6,866
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 81 More Arrow 88 More Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% More Arrow 60.5% Less Arrow 52.7%
Turnover per employee 586 Less Arrow 551 More Arrow 568
Profit as a percentage of turnover -2.8% More Arrow 3.0% Less Arrow 2.1%
Return on assets (ROA) -10.8% More Arrow 11.4% Less Arrow 8.5%
Current ratio 238.6% More Arrow 259.3% Less Arrow 213.0%
Return on equity (ROE) -18.6% More Arrow 18.8% Less Arrow 16.1%
Change turnover -4,435 More Arrow -2,737 More Arrow -365
Change turnover % -9% More Arrow -5% More Arrow -1%
Chg. No. of employees -7 More Arrow -5 More Arrow -4
Chg. No. of employees % -8% More Arrow -5% More Arrow -4%

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.