TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hiltula AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,095
|
27,066
|
23,572 |
| Financial expenses |
21
|
14
|
4 |
| Earnings before taxes |
792
|
440
|
100 |
| Total assets |
9,164
|
8,551
|
7,802 |
| Current assets |
8,387
|
7,830
|
7,021 |
| Current liabilities |
4,340
|
4,069
|
3,428 |
| Equity capital |
4,824
|
4,482
|
4,374 |
| - share capital |
398
|
424
|
447 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.6%
|
52.4%
|
56.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.4%
|
1.6%
|
0.4% |
| Return on assets (ROA) |
8.9%
|
5.3%
|
1.3% |
| Current ratio |
193.2%
|
192.4%
|
204.8% |
| Return on equity (ROE) |
16.4%
|
9.8%
|
2.3% |
| Change turnover |
-2,307
|
4,732
|
5,042 |
| Change turnover % |
-9%
|
21%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.