TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilaritas AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
143
|
166
|
138 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
100
|
134
|
93 |
| EBITDA |
97
|
129
|
96 |
| Total assets |
760
|
717
|
675 |
| Current assets |
58
|
48
|
55 |
| Current liabilities |
23
|
22
|
29 |
| Equity capital |
699
|
654
|
602 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
92.0%
|
91.2%
|
89.2% |
| Turnover per employee |
143
|
166
|
138 |
| Profit as a percentage of turnover |
69.9%
|
80.7%
|
67.4% |
| Return on assets (ROA) |
13.2%
|
18.8%
|
14.1% |
| Current ratio |
252.2%
|
218.2%
|
189.7% |
| Return on equity (ROE) |
14.3%
|
20.5%
|
15.4% |
| Change turnover |
-17
|
41
|
3 |
| 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.