TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillbranch Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,450
|
1,269
|
810 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
427
|
314
|
-104 |
| EBITDA |
427
|
314
|
-104 |
| Total assets |
1,355
|
1,310
|
1,301 |
| Current assets |
771
|
726
|
1,066 |
| Current liabilities |
359
|
383
|
287 |
| Equity capital |
876
|
808
|
890 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,450
|
1,269
|
810 |
| Profit as a percentage of turnover |
29.4%
|
24.7%
|
-12.8% |
| Return on assets (ROA) |
31.5%
|
24.0%
|
-8.0% |
| Current ratio |
214.8%
|
189.6%
|
371.4% |
| Return on equity (ROE) |
48.7%
|
38.9%
|
-11.7% |
| Change turnover |
181
|
459
|
-772 |
| 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.