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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 304,933 Less Arrow 276,039 Less Arrow 270,285
Financial expenses 2,741 Less Arrow 1,382 Less Arrow 635
Earnings before taxes 19,407 Less Arrow 11,085 More Arrow 18,832
EBITDA 29,434 Less Arrow 19,916 More Arrow 26,265
Total assets 181,130 Less Arrow 151,551 More Arrow 153,794
Current assets 118,455 Less Arrow 106,988 Less Arrow 102,418
Current liabilities 58,313 Less Arrow 53,804 More Arrow 59,834
Equity capital 84,534 Less Arrow 70,458 Less Arrow 64,729
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 109 More Arrow 111 Less Arrow 107

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.7% Less Arrow 46.5% Less Arrow 42.1%
Turnover per employee 2,798 Less Arrow 2,487 More Arrow 2,526
Profit as a percentage of turnover 6.4% Less Arrow 4.0% More Arrow 7.0%
Return on assets (ROA) 12.2% Less Arrow 8.2% More Arrow 12.7%
Current ratio 203.1% Less Arrow 198.8% Less Arrow 171.2%
Return on equity (ROE) 23.0% Less Arrow 15.7% More Arrow 29.1%
Change turnover 9,307 More Arrow 13,877 More Arrow 74,715
Change turnover % 3% More Arrow 5% More Arrow 38%
Chg. No. of employees -2 More Arrow 4 More Arrow 14
Chg. No. of employees % -2% More Arrow 4% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.