TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillevåg Elektro-Diesel AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,318
|
89,607
|
77,536 |
| Financial expenses |
243
|
291
|
103 |
| Earnings before taxes |
1,941
|
-410
|
-586 |
| Total assets |
35,668
|
32,116
|
33,556 |
| Current assets |
32,942
|
28,900
|
31,537 |
| Current liabilities |
22,627
|
19,746
|
21,534 |
| Equity capital |
13,042
|
12,370
|
12,023 |
| - share capital |
197
|
211
|
205 |
| Employees (average) | 26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
38.5%
|
35.8% |
| Turnover per employee | 2,982 | ||
| Profit as a percentage of turnover |
2.2%
|
-0.5%
|
-0.8% |
| Return on assets (ROA) |
6.1%
|
-0.4%
|
-1.4% |
| Current ratio |
145.6%
|
146.4%
|
146.5% |
| Return on equity (ROE) |
14.9%
|
-3.3%
|
-4.9% |
| Change turnover |
3,648
|
9,668
|
-1,978 |
| Change turnover % |
4%
|
12%
|
-2% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -13% |
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.