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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillarps Livs AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 369,900 More Arrow 372,117 More Arrow 389,035
Financial expenses 14 More Arrow 18 Less Arrow 3
Earnings before taxes 2,921 More Arrow 8,073 Less Arrow 5,629
EBITDA 7,199 More Arrow 12,493 Less Arrow 10,316
Total assets 41,126 More Arrow 48,005 More Arrow 49,986
Current assets 18,395 More Arrow 27,219 More Arrow 31,028
Current liabilities 24,665 More Arrow 25,541 More Arrow 29,284
Equity capital 15,421 More Arrow 20,604 Less Arrow 19,474
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 95 More Arrow 98 Less Arrow 92

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.5% More Arrow 42.9% Less Arrow 39.0%
Turnover per employee 3,894 Less Arrow 3,797 More Arrow 4,229
Profit as a percentage of turnover 0.8% More Arrow 2.2% Less Arrow 1.4%
Return on assets (ROA) 7.1% More Arrow 16.9% Less Arrow 11.3%
Current ratio 74.6% More Arrow 106.6% Less Arrow 106.0%
Return on equity (ROE) 18.9% More Arrow 39.2% Less Arrow 28.9%
Change turnover 8,967 More Arrow 9,960 More Arrow 33,643
Change turnover % 2% More Arrow 3% More Arrow 9%
Chg. No. of employees -3 More Arrow 6 More Arrow 14
Chg. No. of employees % -3% More Arrow 7% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.