TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hill & Delamain Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
771
|
791
|
675 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-20
|
-37
|
-5 |
| EBITDA |
-20
|
-37
|
-5 |
| Total assets |
1,225
|
1,170
|
1,051 |
| Current assets |
492
|
450
|
377 |
| Current liabilities |
1,076
|
1,004
|
861 |
| Equity capital |
150
|
166
|
190 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
14.2%
|
18.1% |
| Turnover per employee |
771
|
791
|
675 |
| Profit as a percentage of turnover |
-2.6%
|
-4.7%
|
-0.7% |
| Return on assets (ROA) |
-1.6%
|
-3.2%
|
-0.4% |
| Current ratio |
45.7%
|
44.8%
|
43.8% |
| Return on equity (ROE) |
-13.3%
|
-22.3%
|
-2.6% |
| Change turnover |
-34
|
68
|
-93 |
| Change turnover % |
-4%
|
9%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.