TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCIS Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
342
|
219
|
52 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
295
|
179
|
-6 |
| EBITDA |
290
|
178
|
-6 |
| Total assets |
544
|
399
|
181 |
| Current assets |
544
|
399
|
181 |
| Current liabilities |
158
|
99
|
26 |
| Equity capital |
375
|
300
|
155 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.9%
|
75.2%
|
85.6% |
| Turnover per employee |
342
|
219
|
52 |
| Profit as a percentage of turnover |
86.3%
|
81.7%
|
-11.5% |
| Return on assets (ROA) |
54.2%
|
44.9%
|
-3.3% |
| Current ratio |
344.3%
|
403.0%
|
696.2% |
| Return on equity (ROE) |
78.7%
|
59.7%
|
-3.9% |
| Change turnover |
123
|
167
|
7 |
| Change turnover % |
56%
|
321%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.