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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillbranch Consulting AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 935 Less Arrow 915 More Arrow 916
Financial expenses 72 Less Arrow 13 Less Arrow 0
Earnings before taxes 145 More Arrow 236 More Arrow 270
EBITDA 216 More Arrow 247 More Arrow 270
Total assets 774 More Arrow 871 Less Arrow 856
Current assets 468 More Arrow 501 Less Arrow 487
Current liabilities 228 More Arrow 244 Less Arrow 227
Equity capital 472 More Arrow 546 More Arrow 553
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 61.0% More Arrow 62.7% More Arrow 64.6%
Turnover per employee 935 Less Arrow 915 More Arrow 916
Profit as a percentage of turnover 15.5% More Arrow 25.8% More Arrow 29.5%
Return on assets (ROA) 28.0% More Arrow 28.6% More Arrow 31.5%
Current ratio 205.3% Equal arrow 205.3% More Arrow 214.5%
Return on equity (ROE) 30.7% More Arrow 43.2% More Arrow 48.8%
Change turnover 2 Less Arrow -37 More Arrow 114
Change turnover % 0% Less Arrow -4% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.