TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillsta Transport AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
25,734
|
26,533
|
20,986 |
Financial expenses |
618
|
413
|
186 |
Earnings before taxes |
242
|
1,092
|
-258 |
EBITDA |
2,633
|
3,353
|
1,546 |
Total assets |
14,231
|
12,171
|
10,684 |
Current assets |
5,076
|
3,850
|
4,356 |
Current liabilities |
6,335
|
4,691
|
5,435 |
Equity capital |
1,294
|
1,111
|
181 |
- share capital |
100
|
99
|
97 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
9.1%
![]() |
9.1%
|
1.7% |
Turnover per employee |
4,289
|
4,422
|
3,498 |
Profit as a percentage of turnover |
0.9%
|
4.1%
|
-1.2% |
Return on assets (ROA) |
6.0%
|
12.4%
|
-0.7% |
Current ratio |
80.1%
|
82.1%
|
80.1% |
Return on equity (ROE) |
18.7%
|
98.3%
|
-142.5% |
Change turnover |
-1,143
|
5,094
|
3,139 |
Change turnover % |
-4%
|
24%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
50% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.