TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilaritas AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,067
|
1,241
|
1,023 |
| Financial expenses |
1
|
6
|
16 |
| Earnings before taxes |
742
|
996
|
694 |
| EBITDA |
725
|
962
|
714 |
| Total assets |
5,671
|
5,346
|
5,020 |
| Current assets |
433
|
361
|
407 |
| Current liabilities |
175
|
165
|
214 |
| Equity capital |
5,214
|
4,872
|
4,480 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
91.9%
|
91.1%
|
89.2% |
| Turnover per employee |
1,067
|
1,241
|
1,023 |
| Profit as a percentage of turnover |
69.5%
|
80.3%
|
67.8% |
| Return on assets (ROA) |
13.1%
|
18.7%
|
14.1% |
| Current ratio |
247.4%
|
218.8%
|
190.2% |
| Return on equity (ROE) |
14.2%
|
20.4%
|
15.5% |
| Change turnover |
-129
|
307
|
21 |
| Change turnover % |
-11%
|
33%
|
2% |
| 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.