TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
123
|
123
|
119 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
32
|
36
|
29 |
| EBITDA |
33
|
36
|
29 |
| Total assets |
117
|
115
|
123 |
| Current assets |
67
|
65
|
68 |
| Current liabilities |
33
|
30
|
36 |
| Equity capital |
73
|
74
|
76 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.4%
|
64.3%
|
61.8% |
| Turnover per employee |
123
|
123
|
119 |
| Profit as a percentage of turnover |
26.0%
|
29.3%
|
24.4% |
| Return on assets (ROA) |
29.1%
|
31.3%
|
23.6% |
| Current ratio |
203.0%
|
216.7%
|
188.9% |
| Return on equity (ROE) |
43.8%
|
48.6%
|
38.2% |
| Change turnover |
-5
|
15
|
43 |
| Change turnover % |
-4%
|
14%
|
57% |
| 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.