TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillevåg Elektro-Diesel AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,649
|
59,878
|
56,379 |
| Financial expenses |
163
|
194
|
75 |
| Earnings before taxes |
1,304
|
-274
|
-426 |
| Total assets |
23,957
|
21,461
|
24,400 |
| Current assets |
22,126
|
19,312
|
22,932 |
| Current liabilities |
15,198
|
13,195
|
15,658 |
| Equity capital |
8,760
|
8,266
|
8,742 |
| - share capital |
133
|
141
|
149 |
| Employees (average) | 26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
38.5%
|
35.8% |
| Turnover per employee | 2,168 | ||
| Profit as a percentage of turnover |
2.2%
|
-0.5%
|
-0.8% |
| Return on assets (ROA) |
6.1%
|
-0.4%
|
-1.4% |
| Current ratio |
145.6%
|
146.4%
|
146.5% |
| Return on equity (ROE) |
14.9%
|
-3.3%
|
-4.9% |
| Change turnover |
2,451
|
6,460
|
-1,438 |
| Change turnover % |
4%
|
12%
|
-2% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.