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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilleberg Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,986 Less Arrow 10,005 More Arrow 10,072
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 10,344 Less Arrow 9,450 More Arrow 10,618
EBITDA 10,040 Less Arrow 7,831 More Arrow 8,482
Total assets 77,537 Less Arrow 67,345 Less Arrow 61,352
Current assets 58,624 Less Arrow 49,882 More Arrow 56,514
Current liabilities 4,356 More Arrow 6,611 Less Arrow 3,200
Equity capital 73,181 Less Arrow 60,734 Less Arrow 55,266
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.4% Less Arrow 90.2% Less Arrow 90.1%
Turnover per employee 5,993 Less Arrow 5,002 More Arrow 5,036
Profit as a percentage of turnover 86.3% More Arrow 94.5% More Arrow 105.4%
Return on assets (ROA) 13.3% More Arrow 14.0% More Arrow 17.3%
Current ratio 1345.8% Less Arrow 754.5% More Arrow 1766.1%
Return on equity (ROE) 14.1% More Arrow 15.6% More Arrow 19.2%
Change turnover 1,271 Less Arrow 236 More Arrow 1,428
Change turnover % 12% Less Arrow 2% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.