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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hiltima Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,464 More Arrow 3,635 Less Arrow 2,661
Financial expenses 23 Less Arrow 10 Less Arrow 1
Earnings before taxes 561 More Arrow 648 Less Arrow 428
EBITDA 648 More Arrow 736 Less Arrow 444
Total assets 1,419 More Arrow 1,582 Less Arrow 859
Current assets 1,132 More Arrow 1,269 Less Arrow 819
Current liabilities 379 More Arrow 530 Less Arrow 409
Equity capital 787 Less Arrow 760 Less Arrow 450
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 48.0% More Arrow 52.4%
Turnover per employee 3,464 More Arrow 3,635 Less Arrow 2,661
Profit as a percentage of turnover 16.2% More Arrow 17.8% Less Arrow 16.1%
Return on assets (ROA) 41.2% More Arrow 41.6% More Arrow 49.9%
Current ratio 298.7% Less Arrow 239.4% Less Arrow 200.2%
Return on equity (ROE) 71.3% More Arrow 85.3% More Arrow 95.1%
Change turnover -189 More Arrow 1,189 Less Arrow 822
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.