TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Perforera Produktion i Hillerstorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,904
|
31,106
|
41,552 |
| Financial expenses |
957
|
1,125
|
685 |
| Earnings before taxes |
914
|
951
|
6,170 |
| EBITDA |
5,681
|
5,962
|
9,750 |
| Total assets |
46,602
|
50,063
|
49,104 |
| Current assets |
17,556
|
19,192
|
17,281 |
| Current liabilities |
5,700
|
6,884
|
5,460 |
| Equity capital |
23,710
|
23,382
|
21,177 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
46.7%
|
43.1% |
| Turnover per employee |
4,558
|
4,444
|
5,194 |
| Profit as a percentage of turnover |
2.9%
|
3.1%
|
14.8% |
| Return on assets (ROA) |
4.0%
|
4.1%
|
14.0% |
| Current ratio |
308.0%
|
278.8%
|
316.5% |
| Return on equity (ROE) |
3.9%
|
4.1%
|
29.1% |
| Change turnover |
237
|
-13,394
|
6,284 |
| Change turnover % |
1%
|
-30%
|
18% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-11% |
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.