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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hiltmann Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,238 Less Arrow 1,012 More Arrow 1,307
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 633 Less Arrow 424 More Arrow 659
EBITDA 485 Less Arrow 391 More Arrow 644
Total assets 6,498 Less Arrow 5,945 More Arrow 6,138
Current assets 6,498 Less Arrow 5,945 More Arrow 6,138
Current liabilities 300 Less Arrow 273 More Arrow 332
Equity capital 6,140 Less Arrow 5,614 More Arrow 5,747
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.5% Less Arrow 94.4% Less Arrow 93.6%
Turnover per employee 1,238 Less Arrow 1,012 More Arrow 1,307
Profit as a percentage of turnover 51.1% Less Arrow 41.9% More Arrow 50.4%
Return on assets (ROA) 9.8% Less Arrow 7.1% More Arrow 10.7%
Current ratio 2166.0% More Arrow 2177.7% Less Arrow 1848.8%
Return on equity (ROE) 10.3% Less Arrow 7.6% More Arrow 11.5%
Change turnover 220 Less Arrow -189 More Arrow 279
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.