TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillstatik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,372
|
25,768
|
30,058 |
Financial expenses |
0
|
4
|
0 |
Earnings before taxes |
9,849
|
9,478
|
8,339 |
EBITDA |
9,757
|
9,515
|
8,416 |
Total assets |
23,677
|
14,104
|
16,036 |
Current assets |
23,569
|
13,946
|
15,966 |
Current liabilities |
7,187
|
6,460
|
8,978 |
Equity capital |
15,941
|
7,642
|
7,058 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.3%
|
54.2%
|
44.0% |
Turnover per employee |
1,687
|
1,610
|
1,768 |
Profit as a percentage of turnover |
32.4%
|
36.8%
|
27.7% |
Return on assets (ROA) |
41.6%
|
67.2%
|
52.0% |
Current ratio |
327.9%
|
215.9%
|
177.8% |
Return on equity (ROE) |
61.8%
|
124.0%
|
118.1% |
Change turnover |
2,776
|
-3,387
|
3,024 |
Change turnover % |
10%
|
-12%
|
11% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.