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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hiltmann Industriprodukter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,975 Less Arrow 14,639 More Arrow 15,593
Financial expenses 185 Less Arrow 120 More Arrow 165
Earnings before taxes 739 More Arrow 1,039 Less Arrow 852
EBITDA 919 More Arrow 1,154 Less Arrow 1,019
Total assets 5,705 Less Arrow 5,107 Less Arrow 5,069
Current assets 5,407 Less Arrow 4,827 More Arrow 4,843
Current liabilities 3,014 Less Arrow 2,432 Less Arrow 2,355
Equity capital 2,471 Less Arrow 2,149 Less Arrow 1,768
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 42.1% Less Arrow 34.9%
Turnover per employee 4,244 Less Arrow 2,928 More Arrow 3,119
Profit as a percentage of turnover 4.4% More Arrow 7.1% Less Arrow 5.5%
Return on assets (ROA) 16.2% More Arrow 22.7% Less Arrow 20.1%
Current ratio 179.4% More Arrow 198.5% More Arrow 205.6%
Return on equity (ROE) 29.9% More Arrow 48.3% Less Arrow 48.2%
Change turnover 1,298 Less Arrow -485 More Arrow 2,272
Change turnover % 8% Less Arrow -3% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More 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.