TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Hiltula AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,614
|
34,833
|
38,313 |
| Financial expenses |
45
|
31
|
20 |
| Earnings before taxes |
941
|
1,195
|
623 |
| Total assets |
13,188
|
13,821
|
12,105 |
| Current assets |
11,688
|
12,649
|
11,084 |
| Current liabilities |
5,146
|
6,545
|
5,760 |
| Equity capital |
8,043
|
7,276
|
6,344 |
| - share capital |
600
|
600
|
600 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
52.6%
|
52.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
3.4%
|
1.6% |
| Return on assets (ROA) |
7.5%
|
8.9%
|
5.3% |
| Current ratio |
227.1%
|
193.3%
|
192.4% |
| Return on equity (ROE) |
11.7%
|
16.4%
|
9.8% |
| Change turnover |
-6,219
|
-3,480
|
6,698 |
| Change turnover % |
-18%
|
-9%
|
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
|
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.