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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hillefanus AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,893 More Arrow 8,012 Less Arrow 3,396
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,802 More Arrow 4,172 Less Arrow 882
EBITDA 3,668 More Arrow 4,172 Less Arrow 923
Total assets 11,221 Less Arrow 9,130 Less Arrow 4,669
Current assets 8,925 Less Arrow 7,550 Less Arrow 3,444
Current liabilities 1,611 Less Arrow 1,370 Less Arrow 195
Equity capital 9,189 Less Arrow 7,372 Less Arrow 4,327
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 81.9% Less Arrow 80.7% More Arrow 92.7%
Turnover per employee 3,446 More Arrow 4,006 Less Arrow 1,698
Profit as a percentage of turnover 55.2% Less Arrow 52.1% Less Arrow 26.0%
Return on assets (ROA) 33.9% More Arrow 45.7% Less Arrow 18.9%
Current ratio 554.0% Less Arrow 551.1% More Arrow 1766.2%
Return on equity (ROE) 41.4% More Arrow 56.6% Less Arrow 20.4%
Change turnover -877 More Arrow 4,320 Less Arrow 2,103
Change turnover % -11% More Arrow 117% More Arrow 162%
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 2024/04 2023/04 2022/04
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.