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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hillbom Management and Consulting AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,690 Less Arrow 1,481 More Arrow 2,905
Financial expenses 3 Equal arrow 3 More Arrow 60
Earnings before taxes 317 More Arrow 341 Less Arrow 166
EBITDA 317 More Arrow 335 Less Arrow 180
Total assets 1,266 Less Arrow 1,192 More Arrow 2,255
Current assets 1,116 Less Arrow 887 More Arrow 1,830
Current liabilities 963 Less Arrow 843 More Arrow 1,597
Equity capital 303 More Arrow 350 More Arrow 658
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 23.9% More Arrow 29.4% Less Arrow 29.2%
Turnover per employee 1,690 Less Arrow 740 More Arrow 1,452
Profit as a percentage of turnover 18.8% More Arrow 23.0% Less Arrow 5.7%
Return on assets (ROA) 25.3% More Arrow 28.9% Less Arrow 10.0%
Current ratio 115.9% Less Arrow 105.2% More Arrow 114.6%
Return on equity (ROE) 104.6% Less Arrow 97.4% Less Arrow 25.2%
Change turnover 191 Less Arrow -1,487 More Arrow 1,130
Change turnover % 13% Less Arrow -50% More Arrow 64%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.