TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilleberg The Tentmaker AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
200,518
|
176,334
|
156,889 |
| Financial expenses |
0
|
34
|
717 |
| Earnings before taxes |
41,782
|
28,889
|
37,912 |
| EBITDA |
39,764
|
29,156
|
39,553 |
| Total assets |
260,354
|
218,223
|
185,370 |
| Current assets |
225,434
|
185,625
|
154,476 |
| Current liabilities |
19,286
|
15,521
|
7,322 |
| Equity capital |
241,068
|
202,703
|
178,047 |
| - share capital |
990
|
973
|
908 |
| Employees (average) |
68
|
70
|
67 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.6%
|
92.9%
|
96.0% |
| Turnover per employee |
2,949
|
2,519
|
2,342 |
| Profit as a percentage of turnover |
20.8%
|
16.4%
|
24.2% |
| Return on assets (ROA) |
16.0%
|
13.3%
|
20.8% |
| Current ratio |
1168.9%
|
1196.0%
|
2109.8% |
| Return on equity (ROE) |
17.3%
|
14.3%
|
21.3% |
| Change turnover |
21,004
|
8,313
|
23,400 |
| Change turnover % |
12%
|
5%
|
18% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-3%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.