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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hiltop Ab, Oy

Closing information (x1000 NOK)

Closing information 2017/06 2016/06 2015/06
Turnover 41,415 Less Arrow 35,064 Less Arrow 30,519
Financial expenses 297 Less Arrow 167 More Arrow 221
Earnings before taxes 1,799 More Arrow 5,878 Less Arrow 3,206
Total assets 43,827 Less Arrow 34,134 Less Arrow 24,565
Current assets 3,972 Less Arrow 3,041 More Arrow 4,372
Current liabilities 7,379 Less Arrow 4,260 Less Arrow 3,728
Equity capital 22,981 More Arrow 23,057 Less Arrow 19,248
- share capital 77 Less Arrow 74 Less Arrow 71
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 1,657 Less Arrow 1,403 More Arrow 1,526
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 5,331 Less Arrow 2,930 Less Arrow -1,095
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.