TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hiltec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,468
|
176,219
|
119,350 |
| Financial expenses |
54
|
625
|
8 |
| Earnings before taxes |
14,321
|
17,286
|
8,978 |
| EBITDA |
16,724
|
20,572
|
10,130 |
| Total assets |
52,746
|
61,227
|
44,417 |
| Current assets |
38,226
|
45,842
|
30,562 |
| Current liabilities |
23,317
|
24,737
|
17,346 |
| Equity capital |
25,220
|
32,348
|
23,237 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
47
|
46
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
52.8%
|
52.3% |
| Turnover per employee |
4,031
|
3,831
|
2,652 |
| Profit as a percentage of turnover |
7.6%
|
9.8%
|
7.5% |
| Return on assets (ROA) |
27.3%
|
29.3%
|
20.2% |
| Current ratio |
163.9%
|
185.3%
|
176.2% |
| Return on equity (ROE) |
56.8%
|
53.4%
|
38.6% |
| Change turnover |
10,072
|
48,401
|
-20,763 |
| Change turnover % |
6%
|
38%
|
-15% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
2%
|
2%
|
5% |
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.