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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hiltima Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 465 More Arrow 489 Less Arrow 358
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 75 More Arrow 87 Less Arrow 57
EBITDA 87 More Arrow 99 Less Arrow 60
Total assets 190 More Arrow 213 Less Arrow 115
Current assets 152 More Arrow 171 Less Arrow 110
Current liabilities 51 More Arrow 71 Less Arrow 55
Equity capital 106 Less Arrow 102 Less Arrow 61
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% Less Arrow 47.9% More Arrow 53.0%
Turnover per employee 465 More Arrow 489 Less Arrow 358
Profit as a percentage of turnover 16.1% More Arrow 17.8% Less Arrow 15.9%
Return on assets (ROA) 41.1% More Arrow 41.3% More Arrow 49.6%
Current ratio 298.0% Less Arrow 240.8% Less Arrow 200%
Return on equity (ROE) 70.8% More Arrow 85.3% More Arrow 93.4%
Change turnover -25 More Arrow 160 Less Arrow 111
Change turnover % -5% More Arrow 49% Less Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.