TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillside Lake Group AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/06 | 2023/06 |
| Turnover |
4,696
|
3,471
|
4,585 |
| Financial expenses |
12
|
21
|
25 |
| Earnings before taxes |
651
|
-189
|
101 |
| EBITDA |
720
|
-87
|
302 |
| Total assets |
2,347
|
1,153
|
1,730 |
| Current assets |
2,217
|
953
|
1,568 |
| Current liabilities |
815
|
205
|
334 |
| Equity capital |
1,496
|
914
|
1,087 |
| - share capital |
54
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/06 | 2023/06 |
| Solvency |
63.7%
|
79.3%
|
62.8% |
| Turnover per employee |
2,348
|
3,471
|
4,585 |
| Profit as a percentage of turnover |
13.9%
|
-5.4%
|
2.2% |
| Return on assets (ROA) |
28.2%
|
-14.6%
|
7.3% |
| Current ratio |
272.0%
|
464.9%
|
469.5% |
| Return on equity (ROE) |
43.5%
|
-20.7%
|
9.3% |
| Change turnover |
972
|
-1,173
|
-2,812 |
| Change turnover % |
26%
|
-25%
|
-38% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/06 | 2023/06 |
| 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.