TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
916
|
884
|
595 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
270
|
219
|
-76 |
| EBITDA |
270
|
219
|
-76 |
| Total assets |
856
|
913
|
956 |
| Current assets |
487
|
506
|
783 |
| Current liabilities |
227
|
267
|
211 |
| Equity capital |
553
|
563
|
654 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
64.6%
|
61.7%
|
68.4% |
| Turnover per employee |
916
|
884
|
595 |
| Profit as a percentage of turnover |
29.5%
|
24.8%
|
-12.8% |
| Return on assets (ROA) |
31.5%
|
24.1%
|
-7.9% |
| Current ratio |
214.5%
|
189.5%
|
371.1% |
| Return on equity (ROE) |
48.8%
|
38.9%
|
-11.6% |
| Change turnover |
114
|
320
|
-567 |
| 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.