TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hiltula AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,746
|
34,385
|
40,504 |
| Financial expenses |
44
|
31
|
21 |
| Earnings before taxes |
912
|
1,180
|
659 |
| Total assets |
12,788
|
13,643
|
12,797 |
| Current assets |
11,333
|
12,486
|
11,718 |
| Current liabilities |
4,990
|
6,461
|
6,089 |
| Equity capital |
7,799
|
7,182
|
6,707 |
| - share capital |
582
|
592
|
634 |
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 |
-6,030
|
-3,435
|
7,081 |
| 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.