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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillstakullens konsulter i Näsviken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,336 Less Arrow 1,329 Less Arrow 1,283
Financial expenses 67 Less Arrow 48 Less Arrow 7
Earnings before taxes 860 More Arrow 867 Less Arrow 559
EBITDA 927 Less Arrow 914 Less Arrow 566
Total assets 926 Less Arrow 838 Less Arrow 732
Current assets 194 Less Arrow 179 More Arrow 204
Current liabilities 115 More Arrow 144 More Arrow 243
Equity capital 527 More Arrow 555 Less Arrow 425
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.9% More Arrow 66.2% Less Arrow 58.1%
Turnover per employee 1,336
Profit as a percentage of turnover 64.4% More Arrow 65.2% Less Arrow 43.6%
Return on assets (ROA) 100.1% More Arrow 109.2% Less Arrow 77.3%
Current ratio 168.7% Less Arrow 124.3% Less Arrow 84.0%
Return on equity (ROE) 163.2% Less Arrow 156.2% Less Arrow 131.5%
Change turnover 51 Less Arrow 39 More Arrow 755
Change turnover % 4% Less Arrow 3% More Arrow 143%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.