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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillerstorps Trä AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,147 More Arrow 148,867 More Arrow 253,868
Financial expenses 7,222 Less Arrow 3,990 Less Arrow 1,784
Earnings before taxes -84,397 More Arrow -5,793 More Arrow 16,626
EBITDA -59,079 More Arrow 726 More Arrow 22,071
Total assets 157,596 More Arrow 176,771 More Arrow 196,197
Current assets 112,113 More Arrow 138,416 Less Arrow 133,755
Current liabilities 95,474 More Arrow 131,867 More Arrow 144,717
Equity capital 33,968 More Arrow 40,511 More Arrow 42,334
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 50 More Arrow 68 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 22.9% Less Arrow 21.6%
Turnover per employee 1,683 More Arrow 2,189 More Arrow 2,918
Profit as a percentage of turnover -100.3% More Arrow -3.9% More Arrow 6.5%
Return on assets (ROA) -49.0% More Arrow -1.0% More Arrow 9.4%
Current ratio 117.4% Less Arrow 105.0% Less Arrow 92.4%
Return on equity (ROE) -248.5% More Arrow -14.3% More Arrow 39.3%
Change turnover -75,282 Less Arrow -97,371 More Arrow 22,819
Change turnover % -47% More Arrow -40% More Arrow 10%
Chg. No. of employees -18 Less Arrow -19 More Arrow -7
Chg. No. of employees % -26% More Arrow -22% More Arrow -7%

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.