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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hillstakullens konsulter i Näsviken AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,121 Less Arrow 2,004 Less Arrow 1,816
Financial expenses 106 Less Arrow 72 Less Arrow 9
Earnings before taxes 1,365 Less Arrow 1,308 Less Arrow 792
EBITDA 1,472 Less Arrow 1,379 Less Arrow 801
Total assets 1,471 Less Arrow 1,263 Less Arrow 1,036
Current assets 308 Less Arrow 269 More Arrow 289
Current liabilities 183 More Arrow 218 More Arrow 344
Equity capital 836 More Arrow 838 Less Arrow 602
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.8% More Arrow 66.3% Less Arrow 58.1%
Turnover per employee 2,121
Profit as a percentage of turnover 64.4% More Arrow 65.3% Less Arrow 43.6%
Return on assets (ROA) 100% More Arrow 109.3% Less Arrow 77.3%
Current ratio 168.3% Less Arrow 123.4% Less Arrow 84.0%
Return on equity (ROE) 163.3% Less Arrow 156.1% Less Arrow 131.6%
Change turnover 81 Less Arrow 59 More Arrow 1,069
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.