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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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H Schillstrom Consulting AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 209 More Arrow 227 More Arrow 231
Financial expenses 0 More Arrow 1 More Arrow 13
Earnings before taxes 109 More Arrow 117 Less Arrow 77
EBITDA 96 More Arrow 118 Less Arrow 90
Total assets 654 Less Arrow 646 More Arrow 665
Current assets 135 More Arrow 152 More Arrow 241
Current liabilities 47 More Arrow 65 More Arrow 82
Equity capital 567 Less Arrow 542 More Arrow 543
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 86.7% Less Arrow 83.9% Less Arrow 81.7%
Turnover per employee 209 More Arrow 227 Less Arrow 116
Profit as a percentage of turnover 52.2% Less Arrow 51.5% Less Arrow 33.3%
Return on assets (ROA) 16.7% More Arrow 18.3% Less Arrow 13.5%
Current ratio 287.2% Less Arrow 233.8% More Arrow 293.9%
Return on equity (ROE) 19.2% More Arrow 21.6% Less Arrow 14.2%
Change turnover -9 More Arrow 17 Less Arrow -33
Change turnover % -4% More Arrow 8% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.