TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H Schillstrom Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,475
|
2,661
|
2,269 |
| Financial expenses |
1
|
13
|
131 |
| Earnings before taxes |
1,289
|
1,375
|
755 |
| EBITDA |
1,135
|
1,387
|
886 |
| Total assets |
7,733
|
7,588
|
6,538 |
| Current assets |
1,598
|
1,782
|
2,368 |
| Current liabilities |
551
|
766
|
803 |
| Equity capital |
6,702
|
6,357
|
5,335 |
| - share capital |
50
|
52
|
48 |
| 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 |
2,475
|
2,661
|
1,134 |
| Profit as a percentage of turnover |
52.1%
|
51.7%
|
33.3% |
| Return on assets (ROA) |
16.7%
|
18.3%
|
13.6% |
| Current ratio |
290.0%
|
232.6%
|
294.9% |
| Return on equity (ROE) |
19.2%
|
21.6%
|
14.2% |
| Change turnover |
-106
|
194
|
-321 |
| 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.