TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hillstock AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,882
|
5,485
|
6,293 |
| Financial expenses |
98
|
65
|
59 |
| Earnings before taxes |
582
|
61
|
272 |
| EBITDA |
951
|
381
|
568 |
| Total assets |
3,969
|
3,719
|
4,423 |
| Current assets |
1,634
|
1,370
|
1,737 |
| Current liabilities |
1,332
|
1,077
|
950 |
| Equity capital |
1,709
|
1,307
|
1,690 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
35.1%
|
38.2% |
| Turnover per employee |
983
|
784
|
899 |
| Profit as a percentage of turnover |
8.5%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
17.1%
|
3.4%
|
7.5% |
| Current ratio |
122.7%
|
127.2%
|
182.8% |
| Return on equity (ROE) |
34.1%
|
4.7%
|
16.1% |
| Change turnover |
1,007
|
-619
|
-473 |
| Change turnover % |
17%
|
-10%
|
-7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.