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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HCIS Consulting AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 217 Less Arrow 144 Less Arrow 38
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 187 Less Arrow 118 Less Arrow -4
EBITDA 184 Less Arrow 117 Less Arrow -4
Total assets 345 Less Arrow 263 Less Arrow 131
Current assets 345 Less Arrow 263 Less Arrow 131
Current liabilities 100 Less Arrow 65 Less Arrow 19
Equity capital 238 Less Arrow 197 Less Arrow 112
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 69.0% More Arrow 74.9% More Arrow 85.5%
Turnover per employee 217 Less Arrow 144 Less Arrow 38
Profit as a percentage of turnover 86.2% Less Arrow 81.9% Less Arrow -10.5%
Return on assets (ROA) 54.2% Less Arrow 44.9% Less Arrow -3.1%
Current ratio 345.0% More Arrow 404.6% More Arrow 689.5%
Return on equity (ROE) 78.6% Less Arrow 59.9% Less Arrow -3.6%
Change turnover 78 More Arrow 110 Less Arrow 5
Change turnover % 56% More Arrow 321% Less Arrow 16%
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 2024/04 2023/04 2022/04
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.