TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hillstakullens konsulter i Näsviken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,329
|
1,283
|
574 |
| Financial expenses |
48
|
7
|
0 |
| Earnings before taxes |
867
|
559
|
342 |
| EBITDA |
914
|
566
|
342 |
| Total assets |
838
|
732
|
510 |
| Current assets |
179
|
204
|
510 |
| Current liabilities |
144
|
243
|
300 |
| Equity capital |
555
|
425
|
-146 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
58.1%
|
-28.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
65.2%
|
43.6%
|
59.6% |
| Return on assets (ROA) |
109.2%
|
77.3%
|
67.1% |
| Current ratio |
124.3%
|
84.0%
|
170.0% |
| Return on equity (ROE) |
156.2%
|
131.5%
|
-234.2% |
| Change turnover |
39
|
755
|
574 |
| Change turnover % |
3%
|
143% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.