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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillbom Management and Consulting AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,685 Less Arrow 1,495 More Arrow 2,996
Financial expenses 3 Equal arrow 3 More Arrow 62
Earnings before taxes 316 More Arrow 344 Less Arrow 171
EBITDA 316 More Arrow 338 Less Arrow 186
Total assets 1,262 Less Arrow 1,204 More Arrow 2,326
Current assets 1,112 Less Arrow 896 More Arrow 1,888
Current liabilities 960 Less Arrow 851 More Arrow 1,647
Equity capital 302 More Arrow 353 More Arrow 679
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 23.9% More Arrow 29.3% Less Arrow 29.2%
Turnover per employee 1,685 Less Arrow 748 More Arrow 1,498
Profit as a percentage of turnover 18.8% More Arrow 23.0% Less Arrow 5.7%
Return on assets (ROA) 25.3% More Arrow 28.8% Less Arrow 10.0%
Current ratio 115.8% Less Arrow 105.3% More Arrow 114.6%
Return on equity (ROE) 104.6% Less Arrow 97.5% Less Arrow 25.2%
Change turnover 190 Less Arrow -1,501 More Arrow 1,165
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.