TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillareds Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
980
|
2,011
|
1,895 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
569
|
912
|
660 |
| EBITDA |
458
|
833
|
659 |
| Total assets |
5,765
|
5,386
|
4,751 |
| Current assets |
5,690
|
5,386
|
4,657 |
| Current liabilities |
42
|
80
|
472 |
| Equity capital |
5,723
|
5,306
|
4,279 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
99.3%
|
98.5%
|
90.1% |
| Turnover per employee |
980
|
2,011
|
1,895 |
| Profit as a percentage of turnover |
58.1%
|
45.4%
|
34.8% |
| Return on assets (ROA) |
9.9%
|
16.9%
|
13.9% |
| Current ratio |
13547.6%
|
6732.5%
|
986.7% |
| Return on equity (ROE) |
9.9%
|
17.2%
|
15.4% |
| Change turnover |
-1,067
|
-18
|
-443 |
| Change turnover % |
-52%
|
-1%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.