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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hillmo Svets & Rep AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,899 Less Arrow 15,027 Less Arrow 11,258
Financial expenses 67 Less Arrow 64 Less Arrow 60
Earnings before taxes 684 More Arrow 1,145 Less Arrow -187
EBITDA 817 More Arrow 1,240 Less Arrow -107
Total assets 5,506 Less Arrow 4,994 Less Arrow 4,490
Current assets 5,275 Less Arrow 4,847 Less Arrow 4,426
Current liabilities 2,447 Less Arrow 2,304 More Arrow 2,600
Equity capital 2,603 Less Arrow 1,928 Less Arrow 1,046
- share capital 431 Less Arrow 402 More Arrow 414
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 38.6% Less Arrow 23.3%
Turnover per employee 2,271 More Arrow 2,504 Less Arrow 1,876
Profit as a percentage of turnover 4.3% More Arrow 7.6% Less Arrow -1.7%
Return on assets (ROA) 13.6% More Arrow 24.2% Less Arrow -2.8%
Current ratio 215.6% Less Arrow 210.4% Less Arrow 170.2%
Return on equity (ROE) 26.3% More Arrow 59.4% Less Arrow -17.9%
Change turnover -195 More Arrow 4,107 Less Arrow 1,381
Change turnover % -1% More Arrow 38% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.