TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCIS Consulting AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
274
|
217
|
144 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
246
|
187
|
118 |
| EBITDA |
242
|
184
|
117 |
| Total assets |
460
|
345
|
263 |
| Current assets |
460
|
345
|
263 |
| Current liabilities |
127
|
100
|
65 |
| Equity capital |
312
|
238
|
197 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
67.8%
|
69.0%
|
74.9% |
| Turnover per employee |
274
|
217
|
144 |
| Profit as a percentage of turnover |
89.8%
|
86.2%
|
81.9% |
| Return on assets (ROA) |
53.7%
|
54.2%
|
44.9% |
| Current ratio |
362.2%
|
345.0%
|
404.6% |
| Return on equity (ROE) |
78.8%
|
78.6%
|
59.9% |
| Change turnover |
41
|
78
|
110 |
| Change turnover % |
18%
|
56%
|
321% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.