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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hiltima Golv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,199 More Arrow 5,225 Less Arrow 5,145
Financial expenses 35 Less Arrow 34 Less Arrow 14
Earnings before taxes 35 More Arrow 846 More Arrow 918
EBITDA 152 More Arrow 978 More Arrow 1,042
Total assets 2,007 More Arrow 2,140 More Arrow 2,239
Current assets 1,602 More Arrow 1,708 More Arrow 1,796
Current liabilities 659 Less Arrow 571 More Arrow 750
Equity capital 1,018 More Arrow 1,187 Less Arrow 1,076
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.7% More Arrow 55.5% Less Arrow 48.1%
Turnover per employee 4,199 More Arrow 5,225 Less Arrow 5,145
Profit as a percentage of turnover 0.8% More Arrow 16.2% More Arrow 17.8%
Return on assets (ROA) 3.5% More Arrow 41.1% More Arrow 41.6%
Current ratio 243.1% More Arrow 299.1% Less Arrow 239.5%
Return on equity (ROE) 3.4% More Arrow 71.3% More Arrow 85.3%
Change turnover -1,120 More Arrow -285 More Arrow 1,684
Change turnover % -21% More Arrow -5% More Arrow 49%
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 2024/12 2023/12 2022/12
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.