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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillstakullens konsulter i Näsviken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,057 Less Arrow 1,978 Less Arrow 1,920
Financial expenses 103 Less Arrow 71 Less Arrow 10
Earnings before taxes 1,324 Less Arrow 1,291 Less Arrow 837
EBITDA 1,427 Less Arrow 1,361 Less Arrow 847
Total assets 1,426 Less Arrow 1,247 Less Arrow 1,095
Current assets 299 Less Arrow 266 More Arrow 306
Current liabilities 177 More Arrow 215 More Arrow 364
Equity capital 811 More Arrow 827 Less Arrow 636
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.9% More Arrow 66.3% Less Arrow 58.1%
Turnover per employee 2,057
Profit as a percentage of turnover 64.4% More Arrow 65.3% Less Arrow 43.6%
Return on assets (ROA) 100.1% More Arrow 109.2% Less Arrow 77.4%
Current ratio 168.9% Less Arrow 123.7% Less Arrow 84.1%
Return on equity (ROE) 163.3% Less Arrow 156.1% Less Arrow 131.6%
Change turnover 79 Less Arrow 58 More Arrow 1,130
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.