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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillerstorps Special Emballage AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 95,527 More Arrow 101,850 Less Arrow 93,115
Financial expenses 706 Less Arrow 361 Less Arrow 233
Earnings before taxes 6,880 More Arrow 11,412 Less Arrow 10,619
EBITDA 9,113 More Arrow 12,883 Less Arrow 11,921
Total assets 52,174 Less Arrow 38,263 Less Arrow 34,436
Current assets 25,005 More Arrow 27,091 Less Arrow 24,428
Current liabilities 16,077 Less Arrow 13,477 More Arrow 17,232
Equity capital 23,884 Less Arrow 20,014 Less Arrow 12,674
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 52.3% Less Arrow 36.8%
Turnover per employee 7,348 More Arrow 8,488 More Arrow 9,312
Profit as a percentage of turnover 7.2% More Arrow 11.2% More Arrow 11.4%
Return on assets (ROA) 14.5% More Arrow 30.8% More Arrow 31.5%
Current ratio 155.5% More Arrow 201.0% Less Arrow 141.8%
Return on equity (ROE) 28.8% More Arrow 57.0% More Arrow 83.8%
Change turnover -7,641 More Arrow 6,727 More Arrow 50,109
Change turnover % -7% More Arrow 7% More Arrow 117%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 8% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.