TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillerstorps Bilservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,618
|
3,500
|
3,090 |
| Financial expenses |
1
|
0
|
15 |
| Earnings before taxes |
358
|
313
|
170 |
| EBITDA |
352
|
310
|
184 |
| Total assets |
1,310
|
1,274
|
1,067 |
| Current assets |
1,111
|
1,084
|
889 |
| Current liabilities |
648
|
702
|
575 |
| Equity capital |
662
|
572
|
492 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
44.9%
|
46.1% |
| Turnover per employee |
1,809
|
1,750
|
1,545 |
| Profit as a percentage of turnover |
9.9%
|
8.9%
|
5.5% |
| Return on assets (ROA) |
27.4%
|
24.6%
|
17.3% |
| Current ratio |
171.5%
|
154.4%
|
154.6% |
| Return on equity (ROE) |
54.1%
|
54.7%
|
34.6% |
| Change turnover |
55
|
190
|
201 |
| Change turnover % |
2%
|
6%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.