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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillex AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 317,071 Less Arrow 304,933 Less Arrow 276,039
Financial expenses 2,369 More Arrow 2,741 Less Arrow 1,382
Earnings before taxes 19,722 Less Arrow 19,407 Less Arrow 11,085
EBITDA 30,718 Less Arrow 29,434 Less Arrow 19,916
Total assets 183,449 Less Arrow 181,130 Less Arrow 151,551
Current assets 122,763 Less Arrow 118,455 Less Arrow 106,988
Current liabilities 53,195 More Arrow 58,313 Less Arrow 53,804
Equity capital 95,334 Less Arrow 84,534 Less Arrow 70,458
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 100 More Arrow 109 More Arrow 111

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.0% Less Arrow 46.7% Less Arrow 46.5%
Turnover per employee 3,171 Less Arrow 2,798 Less Arrow 2,487
Profit as a percentage of turnover 6.2% More Arrow 6.4% Less Arrow 4.0%
Return on assets (ROA) 12.0% More Arrow 12.2% Less Arrow 8.2%
Current ratio 230.8% Less Arrow 203.1% Less Arrow 198.8%
Return on equity (ROE) 20.7% More Arrow 23.0% Less Arrow 15.7%
Change turnover 6,641 More Arrow 9,307 More Arrow 13,877
Change turnover % 2% More Arrow 3% More Arrow 5%
Chg. No. of employees -9 More Arrow -2 More Arrow 4
Chg. No. of employees % -8% More Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.