TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilleberg Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,989
|
11,986
|
10,005 |
| Financial expenses |
337
|
2
|
0 |
| Earnings before taxes |
16,796
|
10,344
|
9,450 |
| EBITDA |
12,014
|
10,040
|
7,831 |
| Total assets |
86,697
|
77,537
|
67,345 |
| Current assets |
61,706
|
58,624
|
49,882 |
| Current liabilities |
1,233
|
4,356
|
6,611 |
| Equity capital |
85,464
|
73,181
|
60,734 |
| - share capital |
1,238
|
1,216
|
1,135 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.6%
|
94.4%
|
90.2% |
| Turnover per employee |
6,994
|
5,993
|
5,002 |
| Profit as a percentage of turnover |
120.1%
|
86.3%
|
94.5% |
| Return on assets (ROA) |
19.8%
|
13.3%
|
14.0% |
| Current ratio |
5004.5%
|
1345.8%
|
754.5% |
| Return on equity (ROE) |
19.7%
|
14.1%
|
15.6% |
| Change turnover |
1,786
|
1,271
|
236 |
| Change turnover % |
15%
|
12%
|
2% |
| 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.