TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hillestad Traktorservice AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,816
|
18,685
|
17,427 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
1,280
|
1,078
|
1,582 |
| Total assets |
17,079
|
17,762
|
17,464 |
| Current assets |
16,043
|
16,608
|
16,149 |
| Current liabilities |
1,624
|
2,360
|
2,094 |
| Equity capital |
15,455
|
15,403
|
15,369 |
| - share capital |
398
|
424
|
447 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.5%
|
86.7%
|
88.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.0%
|
5.8%
|
9.1% |
| Return on assets (ROA) |
7.5%
|
6.1%
|
9.1% |
| Current ratio |
987.9%
|
703.7%
|
771.2% |
| Return on equity (ROE) |
8.3%
|
7.0%
|
10.3% |
| Change turnover |
-4,721
|
2,173
|
430 |
| Change turnover % |
-27%
|
13%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.