TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hiltmann Industriprodukter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,530
|
16,975
|
14,639 |
| Financial expenses |
71
|
185
|
120 |
| Earnings before taxes |
838
|
739
|
1,039 |
| EBITDA |
865
|
919
|
1,154 |
| Total assets |
5,632
|
5,705
|
5,107 |
| Current assets |
5,328
|
5,407
|
4,827 |
| Current liabilities |
2,617
|
3,014
|
2,432 |
| Equity capital |
2,756
|
2,471
|
2,149 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
43.3%
|
42.1% |
| Turnover per employee |
4,382
|
4,244
|
2,928 |
| Profit as a percentage of turnover |
4.8%
|
4.4%
|
7.1% |
| Return on assets (ROA) |
16.1%
|
16.2%
|
22.7% |
| Current ratio |
203.6%
|
179.4%
|
198.5% |
| Return on equity (ROE) |
30.4%
|
29.9%
|
48.3% |
| Change turnover |
249
|
1,298
|
-485 |
| Change turnover % |
1%
|
8%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
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.