TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillstedts Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,726
|
6,486 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,206
|
885 | |
| EBITDA |
1,202
|
880 | |
| Total assets |
3,517
|
3,120 | |
| Current assets |
2,980
|
2,652 | |
| Current liabilities |
891
|
926 | |
| Equity capital |
2,089
|
1,726 | |
| - share capital |
101
|
95 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
55.3% | |
| Turnover per employee |
2,242
|
2,162 | |
| Profit as a percentage of turnover |
17.9%
|
13.6% | |
| Return on assets (ROA) |
34.3%
|
28.4% | |
| Current ratio |
334.5%
|
286.4% | |
| Return on equity (ROE) |
57.7%
|
51.3% | |
| Change turnover |
-221
|
145 | |
| Change turnover % |
8%
|
-3%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.