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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 2023/12 2022/12 2021/12
Turnover 5,225 Less Arrow 5,145 Less Arrow 3,568
Financial expenses 34 Less Arrow 14 Less Arrow 2
Earnings before taxes 846 More Arrow 918 Less Arrow 573
EBITDA 978 More Arrow 1,042 Less Arrow 595
Total assets 2,140 More Arrow 2,239 Less Arrow 1,152
Current assets 1,708 More Arrow 1,796 Less Arrow 1,098
Current liabilities 571 More Arrow 750 Less Arrow 548
Equity capital 1,187 Less Arrow 1,076 Less Arrow 604
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 48.1% More Arrow 52.4%
Turnover per employee 5,225 Less Arrow 5,145 Less Arrow 3,568
Profit as a percentage of turnover 16.2% More Arrow 17.8% Less Arrow 16.1%
Return on assets (ROA) 41.1% More Arrow 41.6% More Arrow 49.9%
Current ratio 299.1% Less Arrow 239.5% Less Arrow 200.4%
Return on equity (ROE) 71.3% More Arrow 85.3% More Arrow 94.9%
Change turnover -285 More Arrow 1,684 Less Arrow 1,103
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.