TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilltip Ab, Oy
Closing information (x1000 DKK)
| Closing information | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| Turnover |
39,617
|
29,407
|
17,599 |
| Financial expenses |
476
|
446
|
276 |
| Earnings before taxes |
7,351
|
1,971
|
-1,403 |
| Total assets |
36,842
|
31,459
|
21,344 |
| Current assets |
201
|
208
|
0 |
| Current liabilities |
12,953
|
10,777
|
11,675 |
| Equity capital |
13,786
|
8,449
|
6,282 |
| - share capital |
60
|
59
|
60 |
| Employees (average) | 15 | 12 |
Financial ratios
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| Solvency |
37.4%
|
26.9%
|
29.4% |
| Turnover per employee | 2,641 | 1,467 | |
| Profit as a percentage of turnover |
18.6%
|
6.7%
|
-8.0% |
| Return on assets (ROA) |
21.2%
|
7.7%
|
-5.3% |
| Current ratio |
1.6%
|
1.9%
|
0% |
| Return on equity (ROE) |
53.3%
|
23.3%
|
-22.3% |
| Change turnover |
10,200
|
11,862
|
-8,915 |
| Change turnover % | 35% | -34% | |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 20% |
Total value of public sale
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| 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.