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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillerstorps Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,333 Less Arrow 71,778 Less Arrow 65,356
Financial expenses 689 Less Arrow 300 Less Arrow 230
Earnings before taxes 9,906 Less Arrow 1,306 More Arrow 1,714
EBITDA 14,990 Less Arrow 5,406 More Arrow 5,468
Total assets 52,458 Less Arrow 48,565 Less Arrow 43,565
Current assets 28,892 Less Arrow 27,952 Less Arrow 23,814
Current liabilities 19,118 More Arrow 24,029 Less Arrow 20,718
Equity capital 22,992 Less Arrow 14,152 Less Arrow 13,445
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 29.1% More Arrow 30.9%
Turnover per employee 4,190 Less Arrow 2,761 More Arrow 2,842
Profit as a percentage of turnover 8.4% Less Arrow 1.8% More Arrow 2.6%
Return on assets (ROA) 20.2% Less Arrow 3.3% More Arrow 4.5%
Current ratio 151.1% Less Arrow 116.3% Less Arrow 114.9%
Return on equity (ROE) 43.1% Less Arrow 9.2% More Arrow 12.7%
Change turnover 40,463 Less Arrow 8,386 Less Arrow 3,228
Change turnover % 53% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 8% More Arrow 13% Less Arrow 10%

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.