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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 276,039 Less Arrow 270,285 Less Arrow 210,085
Financial expenses 1,382 Less Arrow 635 More Arrow 889
Earnings before taxes 11,085 More Arrow 18,832 Less Arrow 17,026
EBITDA 19,916 More Arrow 26,265 Less Arrow 24,662
Total assets 151,551 More Arrow 153,794 Less Arrow 138,686
Current assets 106,988 Less Arrow 102,418 Less Arrow 88,371
Current liabilities 53,804 More Arrow 59,834 Less Arrow 44,040
Equity capital 70,458 Less Arrow 64,729 Less Arrow 59,626
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 111 Less Arrow 107 Less Arrow 93

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.5% Less Arrow 42.1% More Arrow 43.0%
Turnover per employee 2,487 More Arrow 2,526 Less Arrow 2,259
Profit as a percentage of turnover 4.0% More Arrow 7.0% More Arrow 8.1%
Return on assets (ROA) 8.2% More Arrow 12.7% More Arrow 12.9%
Current ratio 198.8% Less Arrow 171.2% More Arrow 200.7%
Return on equity (ROE) 15.7% More Arrow 29.1% Less Arrow 28.6%
Change turnover 13,877 More Arrow 74,715 Less Arrow -6,296
Change turnover % 5% More Arrow 38% Less Arrow -3%
Chg. No. of employees 4 More Arrow 14 Less Arrow 5
Chg. No. of employees % 4% More Arrow 15% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.