TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsingehöjdens Konsultbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,625
|
2,621
|
2,675 |
| Financial expenses |
7
|
7
|
5 |
| Earnings before taxes |
347
|
399
|
417 |
| EBITDA |
373
|
420
|
427 |
| Total assets |
5,776
|
5,547
|
5,298 |
| Current assets |
5,026
|
4,805
|
4,584 |
| Current liabilities |
1,504
|
1,484
|
1,543 |
| Equity capital |
4,093
|
3,882
|
3,579 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.9%
|
70.0%
|
67.6% |
| Turnover per employee |
1,312
|
1,310
|
1,338 |
| Profit as a percentage of turnover |
13.2%
|
15.2%
|
15.6% |
| Return on assets (ROA) |
6.1%
|
7.3%
|
8.0% |
| Current ratio |
334.2%
|
323.8%
|
297.1% |
| Return on equity (ROE) |
8.5%
|
10.3%
|
11.7% |
| Change turnover |
4
|
-54
|
-138 |
| Change turnover % |
0%
|
-2%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.