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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilfa Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,867 Less Arrow 21,643 More Arrow 23,683
Financial expenses 287 Less Arrow 152 Less Arrow 76
Earnings before taxes 210 Less Arrow -405 More Arrow 1,118
EBITDA 1,356 Less Arrow 366 More Arrow 1,748
Total assets 14,119 Less Arrow 13,357 More Arrow 21,843
Current assets 9,153 Less Arrow 7,969 Less Arrow 7,938
Current liabilities 8,387 Less Arrow 5,329 Less Arrow 5,123
Equity capital 4,757 Less Arrow 4,274 More Arrow 11,423
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 32.0% More Arrow 52.3%
Turnover per employee 3,207 Less Arrow 2,164 More Arrow 2,631
Profit as a percentage of turnover 0.7% Less Arrow -1.9% More Arrow 4.7%
Return on assets (ROA) 3.5% Less Arrow -1.9% More Arrow 5.5%
Current ratio 109.1% More Arrow 149.5% More Arrow 154.9%
Return on equity (ROE) 4.4% Less Arrow -9.5% More Arrow 9.8%
Change turnover 5,688 Less Arrow -1,328 More Arrow 6,223
Change turnover % 25% Less Arrow -6% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -10% More Arrow 11% More Arrow 50%

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.