TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillstakullens konsulter i Näsviken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179
|
178
|
173 |
| Financial expenses |
9
|
6
|
1 |
| Earnings before taxes |
115
|
116
|
75 |
| EBITDA |
124
|
123
|
76 |
| Total assets |
124
|
112
|
98 |
| Current assets |
26
|
24
|
27 |
| Current liabilities |
15
|
19
|
33 |
| Equity capital |
71
|
75
|
57 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
67.0%
|
58.2% |
| Turnover per employee | 179 | ||
| Profit as a percentage of turnover |
64.2%
|
65.2%
|
43.4% |
| Return on assets (ROA) |
100%
|
108.9%
|
77.6% |
| Current ratio |
173.3%
|
126.3%
|
81.8% |
| Return on equity (ROE) |
162.0%
|
154.7%
|
131.6% |
| Change turnover |
7
|
5
|
102 |
| Change turnover % |
4%
|
3%
|
143% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.