TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hiltmann Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141
|
166
|
136 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
70
|
85
|
57 |
| EBITDA |
45
|
65
|
53 |
| Total assets |
903
|
872
|
799 |
| Current assets |
903
|
872
|
799 |
| Current liabilities |
45
|
40
|
37 |
| Equity capital |
850
|
824
|
755 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.1%
|
94.5%
|
94.5% |
| Turnover per employee |
141
|
166
|
136 |
| Profit as a percentage of turnover |
49.6%
|
51.2%
|
41.9% |
| Return on assets (ROA) |
7.8%
|
9.7%
|
7.1% |
| Current ratio |
2006.7%
|
2180.0%
|
2159.5% |
| Return on equity (ROE) |
8.2%
|
10.3%
|
7.5% |
| Change turnover |
-19
|
30
|
-25 |
| Change turnover % |
-12%
|
22%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.