TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hiltmann Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,671
|
1,867
|
1,433 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
833
|
954
|
601 |
| EBITDA |
537
|
731
|
553 |
| Total assets |
10,700
|
9,800
|
8,415 |
| Current assets |
10,700
|
9,800
|
8,415 |
| Current liabilities |
537
|
452
|
387 |
| Equity capital |
10,074
|
9,261
|
7,947 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.1%
|
94.5%
|
94.4% |
| Turnover per employee |
1,671
|
1,867
|
1,433 |
| Profit as a percentage of turnover |
49.9%
|
51.1%
|
41.9% |
| Return on assets (ROA) |
7.8%
|
9.8%
|
7.1% |
| Current ratio |
1992.6%
|
2168.1%
|
2174.4% |
| Return on equity (ROE) |
8.3%
|
10.3%
|
7.6% |
| Change turnover |
-230
|
332
|
-268 |
| 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.