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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hiltmann Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 166 Less Arrow 136 More Arrow 176
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 85 Less Arrow 57 More Arrow 89
EBITDA 65 Less Arrow 53 More Arrow 87
Total assets 872 Less Arrow 799 More Arrow 825
Current assets 872 Less Arrow 799 More Arrow 825
Current liabilities 40 Less Arrow 37 More Arrow 45
Equity capital 824 Less Arrow 755 More Arrow 773
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.5% Equal arrow 94.5% Less Arrow 93.7%
Turnover per employee 166 Less Arrow 136 More Arrow 176
Profit as a percentage of turnover 51.2% Less Arrow 41.9% More Arrow 50.6%
Return on assets (ROA) 9.7% Less Arrow 7.1% More Arrow 10.8%
Current ratio 2180.0% Less Arrow 2159.5% Less Arrow 1833.3%
Return on equity (ROE) 10.3% Less Arrow 7.5% More Arrow 11.5%
Change turnover 30 Less Arrow -25 More Arrow 38
Change turnover % 22% Less Arrow -16% More Arrow 27%
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 2023/12 2022/12 2021/12
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.