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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 2023/12 2022/12 2021/12
Turnover 408,452 Less Arrow 369,900 More Arrow 372,117
Financial expenses 190 Less Arrow 14 More Arrow 18
Earnings before taxes 2,766 More Arrow 2,921 More Arrow 8,073
EBITDA 7,267 Less Arrow 7,199 More Arrow 12,493
Total assets 46,797 Less Arrow 41,126 More Arrow 48,005
Current assets 18,116 More Arrow 18,395 More Arrow 27,219
Current liabilities 28,850 Less Arrow 24,665 More Arrow 25,541
Equity capital 16,833 Less Arrow 15,421 More Arrow 20,604
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 84 More Arrow 95 More Arrow 98

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 37.5% More Arrow 42.9%
Turnover per employee 4,863 Less Arrow 3,894 Less Arrow 3,797
Profit as a percentage of turnover 0.7% More Arrow 0.8% More Arrow 2.2%
Return on assets (ROA) 6.3% More Arrow 7.1% More Arrow 16.9%
Current ratio 62.8% More Arrow 74.6% More Arrow 106.6%
Return on equity (ROE) 16.4% More Arrow 18.9% More Arrow 39.2%
Change turnover 12,305 Less Arrow 8,967 More Arrow 9,960
Change turnover % 3% Less Arrow 2% More Arrow 3%
Chg. No. of employees -11 More Arrow -3 More Arrow 6
Chg. No. of employees % -12% More Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.