TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trådartiklar i Hillerstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,000
|
105,841
|
87,779 |
Financial expenses |
539
|
445
|
909 |
Earnings before taxes |
2,893
|
11,985
|
6,544 |
EBITDA |
6,996
|
16,170
|
11,504 |
Total assets |
48,493
|
50,419
|
53,442 |
Current assets |
24,458
|
25,909
|
27,003 |
Current liabilities |
9,287
|
14,542
|
12,897 |
Equity capital |
32,453
|
28,217
|
29,120 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
56.0%
|
54.5% |
Turnover per employee |
3,611
|
5,571
|
5,163 |
Profit as a percentage of turnover |
4.5%
|
11.3%
|
7.5% |
Return on assets (ROA) |
7.1%
|
24.7%
|
13.9% |
Current ratio |
263.4%
|
178.2%
|
209.4% |
Return on equity (ROE) |
8.9%
|
42.5%
|
22.5% |
Change turnover |
-48,351
|
20,700
|
20,344 |
Change turnover % |
-43%
|
24%
|
30% |
Chg. No. of employees |
-1
|
2
|
-7 |
Chg. No. of employees % |
-5%
|
12%
|
-29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.