TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H Schillstrom Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,562
|
1,690
|
1,718 |
| Financial expenses |
1
|
9
|
99 |
| Earnings before taxes |
814
|
873
|
572 |
| EBITDA |
716
|
881
|
670 |
| Total assets |
4,881
|
4,818
|
4,949 |
| Current assets |
1,009
|
1,132
|
1,792 |
| Current liabilities |
348
|
486
|
608 |
| Equity capital |
4,231
|
4,036
|
4,038 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
86.7%
|
83.8%
|
81.6% |
| Turnover per employee |
1,562
|
1,690
|
859 |
| Profit as a percentage of turnover |
52.1%
|
51.7%
|
33.3% |
| Return on assets (ROA) |
16.7%
|
18.3%
|
13.6% |
| Current ratio |
289.9%
|
232.9%
|
294.7% |
| Return on equity (ROE) |
19.2%
|
21.6%
|
14.2% |
| Change turnover |
-67
|
123
|
-243 |
| Change turnover % |
-4%
|
8%
|
-12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.