TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,397
|
1,394
|
1,450 |
| Financial expenses |
108
|
20
|
0 |
| Earnings before taxes |
216
|
359
|
427 |
| EBITDA |
323
|
376
|
427 |
| Total assets |
1,157
|
1,327
|
1,355 |
| Current assets |
699
|
763
|
771 |
| Current liabilities |
340
|
371
|
359 |
| Equity capital |
705
|
832
|
876 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
60.9%
|
62.7%
|
64.6% |
| Turnover per employee |
1,397
|
1,394
|
1,450 |
| Profit as a percentage of turnover |
15.5%
|
25.8%
|
29.4% |
| Return on assets (ROA) |
28.0%
|
28.6%
|
31.5% |
| Current ratio |
205.6%
|
205.7%
|
214.8% |
| Return on equity (ROE) |
30.6%
|
43.1%
|
48.7% |
| Change turnover |
3
|
-56
|
181 |
| 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.