TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hiltima Golv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355
|
465
|
489 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
3
|
75
|
87 |
| EBITDA |
13
|
87
|
99 |
| Total assets |
169
|
190
|
213 |
| Current assets |
135
|
152
|
171 |
| Current liabilities |
56
|
51
|
71 |
| Equity capital |
86
|
106
|
102 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
55.8%
|
47.9% |
| Turnover per employee |
355
|
465
|
489 |
| Profit as a percentage of turnover |
0.8%
|
16.1%
|
17.8% |
| Return on assets (ROA) |
3.6%
|
41.1%
|
41.3% |
| Current ratio |
241.1%
|
298.0%
|
240.8% |
| Return on equity (ROE) |
3.5%
|
70.8%
|
85.3% |
| Change turnover |
-95
|
-25
|
160 |
| Change turnover % |
-21%
|
-5%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.