TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillbom Management and Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,106
|
944
|
2,087 |
| Financial expenses |
2
|
2
|
43 |
| Earnings before taxes |
207
|
217
|
119 |
| EBITDA |
207
|
213
|
130 |
| Total assets |
829
|
760
|
1,620 |
| Current assets |
730
|
566
|
1,315 |
| Current liabilities |
630
|
537
|
1,147 |
| Equity capital |
198
|
223
|
473 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.9%
|
29.3%
|
29.2% |
| Turnover per employee |
1,106
|
472
|
1,044 |
| Profit as a percentage of turnover |
18.7%
|
23.0%
|
5.7% |
| Return on assets (ROA) |
25.2%
|
28.8%
|
10.0% |
| Current ratio |
115.9%
|
105.4%
|
114.6% |
| Return on equity (ROE) |
104.5%
|
97.3%
|
25.2% |
| Change turnover |
125
|
-948
|
811 |
| Change turnover % |
13%
|
-50%
|
64% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.