TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hiltmann Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,867
|
1,433
|
1,753 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
954
|
601
|
884 |
| EBITDA |
731
|
553
|
864 |
| Total assets |
9,800
|
8,415
|
8,233 |
| Current assets |
9,800
|
8,415
|
8,233 |
| Current liabilities |
452
|
387
|
446 |
| Equity capital |
9,261
|
7,947
|
7,708 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.5%
|
94.4%
|
93.6% |
| Turnover per employee |
1,867
|
1,433
|
1,753 |
| Profit as a percentage of turnover |
51.1%
|
41.9%
|
50.4% |
| Return on assets (ROA) |
9.8%
|
7.1%
|
10.7% |
| Current ratio |
2168.1%
|
2174.4%
|
1846.0% |
| Return on equity (ROE) |
10.3%
|
7.6%
|
11.5% |
| Change turnover |
332
|
-268
|
374 |
| 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.