TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilmerskog AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,335
|
8,877
|
2,932 |
| Financial expenses |
1,468
|
1,317
|
292 |
| Earnings before taxes |
20,426
|
15,363
|
12,163 |
| EBITDA |
8,904
|
4,070
|
753 |
| Total assets |
108,493
|
100,963
|
78,043 |
| Current assets |
13,639
|
11,790
|
16,493 |
| Current liabilities |
500
|
1,367
|
883 |
| Equity capital |
59,084
|
52,049
|
46,621 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
0
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
51.6%
|
59.7% |
| Turnover per employee | 8,877 | ||
| Profit as a percentage of turnover |
278.5%
|
173.1%
|
414.8% |
| Return on assets (ROA) |
20.2%
|
16.5%
|
16.0% |
| Current ratio |
2727.8%
|
862.5%
|
1867.8% |
| Return on equity (ROE) |
34.6%
|
29.5%
|
26.1% |
| Change turnover |
-1,703
|
5,737
|
563 |
| Change turnover % |
-19%
|
183%
|
24% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % | -100% |
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.