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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hiltmann Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,620 More Arrow 1,843 Less Arrow 1,515
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 808 More Arrow 942 Less Arrow 635
EBITDA 521 More Arrow 722 Less Arrow 585
Total assets 10,375 Less Arrow 9,674 Less Arrow 8,896
Current assets 10,375 Less Arrow 9,674 Less Arrow 8,896
Current liabilities 521 Less Arrow 446 Less Arrow 409
Equity capital 9,768 Less Arrow 9,142 Less Arrow 8,401
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.1% More Arrow 94.5% Less Arrow 94.4%
Turnover per employee 1,620 More Arrow 1,843 Less Arrow 1,515
Profit as a percentage of turnover 49.9% More Arrow 51.1% Less Arrow 41.9%
Return on assets (ROA) 7.8% More Arrow 9.8% Less Arrow 7.1%
Current ratio 1991.4% More Arrow 2169.1% More Arrow 2175.1%
Return on equity (ROE) 8.3% More Arrow 10.3% Less Arrow 7.6%
Change turnover -223 More Arrow 328 Less Arrow -283
Change turnover % -12% More Arrow 22% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.