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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Hiltula AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,020 More Arrow 23,095 More Arrow 27,066
Financial expenses 28 Less Arrow 21 Less Arrow 14
Earnings before taxes 593 More Arrow 792 Less Arrow 440
Total assets 8,305 More Arrow 9,164 Less Arrow 8,551
Current assets 7,360 More Arrow 8,387 Less Arrow 7,830
Current liabilities 3,241 More Arrow 4,340 Less Arrow 4,069
Equity capital 5,065 Less Arrow 4,824 Less Arrow 4,482
- share capital 378 More Arrow 398 More Arrow 424

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.0% Less Arrow 52.6% Less Arrow 52.4%
Turnover per employee
Profit as a percentage of turnover 3.3% More Arrow 3.4% Less Arrow 1.6%
Return on assets (ROA) 7.5% More Arrow 8.9% Less Arrow 5.3%
Current ratio 227.1% Less Arrow 193.2% Less Arrow 192.4%
Return on equity (ROE) 11.7% More Arrow 16.4% Less Arrow 9.8%
Change turnover -3,916 More Arrow -2,307 More Arrow 4,732
Change turnover % -18% More Arrow -9% More Arrow 21%
Chg. No. of employees
Chg. No. of employees %

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.