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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hill & Delamain Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 791 Less Arrow 675 More Arrow 792
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -37 More Arrow -5 More Arrow 34
EBITDA -37 More Arrow -5 More Arrow 34
Total assets 1,170 Less Arrow 1,051 More Arrow 1,164
Current assets 450 Less Arrow 377 More Arrow 470
Current liabilities 1,004 Less Arrow 861 More Arrow 964
Equity capital 166 More Arrow 190 More Arrow 201
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 18.1% Less Arrow 17.3%
Turnover per employee 791 Less Arrow 675 More Arrow 792
Profit as a percentage of turnover -4.7% More Arrow -0.7% More Arrow 4.3%
Return on assets (ROA) -3.2% More Arrow -0.4% More Arrow 2.9%
Current ratio 44.8% Less Arrow 43.8% More Arrow 48.8%
Return on equity (ROE) -22.3% More Arrow -2.6% More Arrow 16.9%
Change turnover 68 Less Arrow -93 More Arrow 109
Change turnover % 9% Less Arrow -12% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.