TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCIS Consulting AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
403
|
342
|
219 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
361
|
295
|
179 |
| EBITDA |
356
|
290
|
178 |
| Total assets |
676
|
544
|
399 |
| Current assets |
676
|
544
|
399 |
| Current liabilities |
186
|
158
|
99 |
| Equity capital |
459
|
375
|
300 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
67.9%
|
68.9%
|
75.2% |
| Turnover per employee |
403
|
342
|
219 |
| Profit as a percentage of turnover |
89.6%
|
86.3%
|
81.7% |
| Return on assets (ROA) |
53.6%
|
54.2%
|
44.9% |
| Current ratio |
363.4%
|
344.3%
|
403.0% |
| Return on equity (ROE) |
78.6%
|
78.7%
|
59.7% |
| Change turnover |
61
|
123
|
167 |
| 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.