TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilleberg The Tentmaker AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
176,334
|
156,889
|
137,625 |
Financial expenses |
34
|
717
|
297 |
Earnings before taxes |
28,889
|
37,912
|
32,691 |
EBITDA |
29,156
|
39,553
|
35,379 |
Total assets |
218,223
|
185,370
|
158,713 |
Current assets |
185,625
|
154,476
|
126,973 |
Current liabilities |
15,521
|
7,322
|
5,525 |
Equity capital |
202,703
|
178,047
|
152,349 |
- share capital |
973
|
908
|
936 |
Employees (average) |
70
|
67
![]() |
67 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
92.9%
|
96.0%
![]() |
96.0% |
Turnover per employee |
2,519
|
2,342
|
2,054 |
Profit as a percentage of turnover |
16.4%
|
24.2%
|
23.8% |
Return on assets (ROA) |
13.3%
|
20.8%
![]() |
20.8% |
Current ratio |
1196.0%
|
2109.8%
|
2298.2% |
Return on equity (ROE) |
14.3%
|
21.3%
|
21.5% |
Change turnover |
8,313
|
23,400
|
10,113 |
Change turnover % |
5%
|
18%
|
8% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
4%
|
0%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.