TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perforera Produktion i Hillerstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,106
|
41,552
|
36,361 |
Financial expenses |
1,125
|
685
|
338 |
Earnings before taxes |
951
|
6,170
|
6,137 |
EBITDA |
5,962
|
9,750
|
8,810 |
Total assets |
50,063
|
49,104
|
44,191 |
Current assets |
19,192
|
17,281
|
16,756 |
Current liabilities |
6,884
|
5,460
|
14,709 |
Equity capital |
23,382
|
21,177
|
16,731 |
- share capital |
101
|
95
|
98 |
Employees (average) |
7
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
43.1%
|
37.9% |
Turnover per employee |
4,444
|
5,194
|
4,040 |
Profit as a percentage of turnover |
3.1%
|
14.8%
|
16.9% |
Return on assets (ROA) |
4.1%
|
14.0%
|
14.7% |
Current ratio |
278.8%
|
316.5%
|
113.9% |
Return on equity (ROE) |
4.1%
|
29.1%
|
36.7% |
Change turnover |
-13,394
|
6,284
|
15,044 |
Change turnover % |
-30%
|
18%
|
71% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-13%
|
-11%
|
29% |
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.