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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillmans Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,588 More Arrow 12,303 Less Arrow 11,532
Financial expenses 2,946 Less Arrow 1,137 Less Arrow 123
Earnings before taxes -1,211 More Arrow 1,926 More Arrow 3,484
EBITDA 2,843 More Arrow 4,365 More Arrow 5,143
Total assets 9,109 More Arrow 13,535 More Arrow 15,188
Current assets 5,533 Less Arrow 4,038 More Arrow 8,977
Current liabilities 1,799 More Arrow 4,398 Less Arrow 3,988
Equity capital 5,892 More Arrow 6,355 More Arrow 7,550
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 47.0% More Arrow 49.7%
Turnover per employee 1,518 More Arrow 1,758 More Arrow 1,922
Profit as a percentage of turnover -16.0% More Arrow 15.7% More Arrow 30.2%
Return on assets (ROA) 19.0% More Arrow 22.6% More Arrow 23.7%
Current ratio 307.6% Less Arrow 91.8% More Arrow 225.1%
Return on equity (ROE) -20.6% More Arrow 30.3% More Arrow 46.1%
Change turnover -5,588 More Arrow 1,117 More Arrow 3,409
Change turnover % -42% More Arrow 10% More Arrow 42%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -29% More Arrow 17% More Arrow 20%

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.