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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hildebrand Värme och Sanitet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,026 More Arrow 40,064 More Arrow 46,886
Financial expenses 4 Less Arrow 2 More Arrow 3
Earnings before taxes -2,259 More Arrow 3,026 Less Arrow 2,331
EBITDA -2,191 More Arrow 3,061 Less Arrow 2,345
Total assets 12,003 More Arrow 12,650 Less Arrow 12,018
Current assets 11,624 More Arrow 12,419 Less Arrow 11,936
Current liabilities 6,422 Less Arrow 5,783 More Arrow 6,249
Equity capital 2,469 More Arrow 4,415 Less Arrow 3,168
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.6% More Arrow 34.9% Less Arrow 26.4%
Turnover per employee 2,668 More Arrow 2,671 More Arrow 2,930
Profit as a percentage of turnover -5.6% More Arrow 7.6% Less Arrow 5.0%
Return on assets (ROA) -18.8% More Arrow 23.9% Less Arrow 19.4%
Current ratio 181.0% More Arrow 214.8% Less Arrow 191.0%
Return on equity (ROE) -91.5% More Arrow 68.5% More Arrow 73.6%
Change turnover -2,881 Less Arrow -5,413 More Arrow 11,160
Change turnover % -7% Less Arrow -12% More Arrow 31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

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.