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
|
136
|
176 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
85
|
57
|
89 |
EBITDA |
65
|
53
|
87 |
Total assets |
872
|
799
|
825 |
Current assets |
872
|
799
|
825 |
Current liabilities |
40
|
37
|
45 |
Equity capital |
824
|
755
|
773 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
94.5%
![]() |
94.5%
|
93.7% |
Turnover per employee |
166
|
136
|
176 |
Profit as a percentage of turnover |
51.2%
|
41.9%
|
50.6% |
Return on assets (ROA) |
9.7%
|
7.1%
|
10.8% |
Current ratio |
2180.0%
|
2159.5%
|
1833.3% |
Return on equity (ROE) |
10.3%
|
7.5%
|
11.5% |
Change turnover |
30
|
-25
|
38 |
Change turnover % |
22%
|
-16%
|
27% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.