TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
123
|
119
|
80 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
36
|
29
|
-10 |
| EBITDA |
36
|
29
|
-10 |
| Total assets |
115
|
123
|
128 |
| Current assets |
65
|
68
|
105 |
| Current liabilities |
30
|
36
|
28 |
| Equity capital |
74
|
76
|
88 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
64.3%
|
61.8%
|
68.8% |
| Turnover per employee |
123
|
119
|
80 |
| Profit as a percentage of turnover |
29.3%
|
24.4%
|
-12.5% |
| Return on assets (ROA) |
31.3%
|
23.6%
|
-7.8% |
| Current ratio |
216.7%
|
188.9%
|
375.0% |
| Return on equity (ROE) |
48.6%
|
38.2%
|
-11.4% |
| Change turnover |
15
|
43
|
-76 |
| Change turnover % |
14%
|
57%
|
-49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.