TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilltip Ab, Oy
Closing information (x1000 SEK)
| Closing information | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| Turnover |
51,946
|
36,666
|
21,892 |
| Financial expenses |
624
|
556
|
343 |
| Earnings before taxes |
9,638
|
2,457
|
-1,745 |
| Total assets |
48,308
|
39,226
|
26,551 |
| Current assets |
263
|
260
|
0 |
| Current liabilities |
16,984
|
13,437
|
14,524 |
| Equity capital |
18,076
|
10,534
|
7,814 |
| - share capital |
78
|
74
|
74 |
| Employees (average) | 15 | 12 |
Financial ratios
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| Solvency |
37.4%
|
26.9%
|
29.4% |
| Turnover per employee | 3,463 | 1,824 | |
| Profit as a percentage of turnover |
18.6%
|
6.7%
|
-8.0% |
| Return on assets (ROA) |
21.2%
|
7.7%
|
-5.3% |
| Current ratio |
1.5%
|
1.9%
|
0% |
| Return on equity (ROE) |
53.3%
|
23.3%
|
-22.3% |
| Change turnover |
13,374
|
14,791
|
-11,090 |
| Change turnover % | 35% | -34% | |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 20% |
Total value of public sale
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 |
| 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.