TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hiltmann Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,052
|
1,238
|
1,012 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
525
|
633
|
424 |
| EBITDA |
338
|
485
|
391 |
| Total assets |
6,738
|
6,498
|
5,945 |
| Current assets |
6,738
|
6,498
|
5,945 |
| Current liabilities |
338
|
300
|
273 |
| Equity capital |
6,344
|
6,140
|
5,614 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.2%
|
94.5%
|
94.4% |
| Turnover per employee |
1,052
|
1,238
|
1,012 |
| Profit as a percentage of turnover |
49.9%
|
51.1%
|
41.9% |
| Return on assets (ROA) |
7.8%
|
9.8%
|
7.1% |
| Current ratio |
1993.5%
|
2166.0%
|
2177.7% |
| Return on equity (ROE) |
8.3%
|
10.3%
|
7.6% |
| Change turnover |
-145
|
220
|
-189 |
| 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.