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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 425,948 Less Arrow 408,452 Less Arrow 369,900
Financial expenses 1,604 Less Arrow 190 Less Arrow 14
Earnings before taxes -744 More Arrow 2,766 More Arrow 2,921
EBITDA 6,873 More Arrow 7,267 Less Arrow 7,199
Total assets 49,313 Less Arrow 46,797 Less Arrow 41,126
Current assets 19,568 Less Arrow 18,116 More Arrow 18,395
Current liabilities 31,832 Less Arrow 28,850 Less Arrow 24,665
Equity capital 14,475 More Arrow 16,833 Less Arrow 15,421
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 81 More Arrow 84 More Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.4% More Arrow 36.0% More Arrow 37.5%
Turnover per employee 5,259 Less Arrow 4,863 Less Arrow 3,894
Profit as a percentage of turnover -0.2% More Arrow 0.7% More Arrow 0.8%
Return on assets (ROA) 1.7% More Arrow 6.3% More Arrow 7.1%
Current ratio 61.5% More Arrow 62.8% More Arrow 74.6%
Return on equity (ROE) -5.1% More Arrow 16.4% More Arrow 18.9%
Change turnover 10,130 More Arrow 12,305 Less Arrow 8,967
Change turnover % 2% More Arrow 3% Less Arrow 2%
Chg. No. of employees -3 Less Arrow -11 More Arrow -3
Chg. No. of employees % -4% Less Arrow -12% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.