TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
125
|
123
|
123 |
| Financial expenses |
10
|
2
|
0 |
| Earnings before taxes |
19
|
32
|
36 |
| EBITDA |
29
|
33
|
36 |
| Total assets |
104
|
117
|
115 |
| Current assets |
63
|
67
|
65 |
| Current liabilities |
31
|
33
|
30 |
| Equity capital |
63
|
73
|
74 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
60.6%
|
62.4%
|
64.3% |
| Turnover per employee |
125
|
123
|
123 |
| Profit as a percentage of turnover |
15.2%
|
26.0%
|
29.3% |
| Return on assets (ROA) |
27.9%
|
29.1%
|
31.3% |
| Current ratio |
203.2%
|
203.0%
|
216.7% |
| Return on equity (ROE) |
30.2%
|
43.8%
|
48.6% |
| Change turnover |
0
|
-5
|
15 |
| Change turnover % |
0%
|
-4%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.