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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hillsta Gård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 256 More Arrow 282 Less Arrow 264
Financial expenses 69 Less Arrow 42 Less Arrow 39
Earnings before taxes -41 More Arrow 75 More Arrow 83
EBITDA 63 More Arrow 147 More Arrow 151
Total assets 1,543 More Arrow 1,618 More Arrow 1,650
Current assets 169 More Arrow 302 Less Arrow 285
Current liabilities 121 More Arrow 207 More Arrow 226
Equity capital 417 More Arrow 427 Less Arrow 363
- share capital 608 Less Arrow 568 More Arrow 585
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 26.4% Less Arrow 22.0%
Turnover per employee 256 264
Profit as a percentage of turnover -16.0% More Arrow 26.6% More Arrow 31.4%
Return on assets (ROA) 1.8% More Arrow 7.2% More Arrow 7.4%
Current ratio 139.7% More Arrow 145.9% Less Arrow 126.1%
Return on equity (ROE) -9.8% More Arrow 17.6% More Arrow 22.9%
Change turnover -46 More Arrow 26 Less Arrow -48
Change turnover % -15% More Arrow 10% Less Arrow -15%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.