TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P O Hiller Trävaror AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,323
|
53,891
|
41,150 |
| Financial expenses |
389
|
271
|
250 |
| Earnings before taxes |
7,531
|
7,022
|
8,380 |
| EBITDA |
8,477
|
8,015
|
9,338 |
| Total assets |
42,675
|
35,412
|
31,566 |
| Current assets |
30,603
|
22,984
|
18,267 |
| Current liabilities |
9,428
|
9,254
|
8,214 |
| Equity capital |
25,807
|
18,564
|
14,809 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
52.4%
|
46.9% |
| Turnover per employee |
3,666
|
3,593
|
2,939 |
| Profit as a percentage of turnover |
14.7%
|
13.0%
|
20.4% |
| Return on assets (ROA) |
18.6%
|
20.6%
|
27.3% |
| Current ratio |
324.6%
|
248.4%
|
222.4% |
| Return on equity (ROE) |
29.2%
|
37.8%
|
56.6% |
| Change turnover |
-6,391
|
13,977
|
15,319 |
| Change turnover % |
-11%
|
35%
|
59% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
7%
|
8% |
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.