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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hiltop Ab, Oy

Closing information (x1000 DKK)

Closing information 2017/06 2016/06 2015/06
Turnover 32,178 Less Arrow 28,046 Less Arrow 25,775
Financial expenses 231 Less Arrow 134 More Arrow 187
Earnings before taxes 1,398 More Arrow 4,702 Less Arrow 2,708
Total assets 34,052 Less Arrow 27,302 Less Arrow 20,747
Current assets 3,086 Less Arrow 2,433 More Arrow 3,693
Current liabilities 5,734 Less Arrow 3,407 Less Arrow 3,148
Equity capital 17,855 More Arrow 18,442 Less Arrow 16,256
- share capital 59 More Arrow 60 Equal arrow 60
Employees (average) 25 Equal arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2017/06 2016/06 2015/06
Solvency 52.4% More Arrow 67.5% More Arrow 78.4%
Turnover per employee 1,287 Less Arrow 1,122 More Arrow 1,289
Profit as a percentage of turnover 4.3% More Arrow 16.8% Less Arrow 10.5%
Return on assets (ROA) 4.8% More Arrow 17.7% Less Arrow 14.0%
Current ratio 53.8% More Arrow 71.4% More Arrow 117.3%
Return on equity (ROE) 7.8% More Arrow 25.5% Less Arrow 16.7%
Change turnover 4,142 Less Arrow 2,343 Less Arrow -925
Change turnover % 15% Less Arrow 9% Less Arrow -3%
Chg. No. of employees 0 More Arrow 5 Less Arrow -3
Chg. No. of employees % 0% More Arrow 25% Less Arrow -13%

Total value of public sale

Fiscal year 2017/06 2016/06 2015/06
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.