TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilaritas AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,682
|
1,885
|
1,418 |
| Financial expenses |
1
|
9
|
22 |
| Earnings before taxes |
1,170
|
1,513
|
962 |
| EBITDA |
1,142
|
1,462
|
989 |
| Total assets |
8,937
|
8,121
|
6,956 |
| Current assets |
682
|
549
|
564 |
| Current liabilities |
276
|
251
|
297 |
| Equity capital |
8,217
|
7,401
|
6,207 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,682
|
1,885
|
1,418 |
| Profit as a percentage of turnover |
69.6%
|
80.3%
|
67.8% |
| Return on assets (ROA) |
13.1%
|
18.7%
|
14.1% |
| Current ratio |
247.1%
|
218.7%
|
189.9% |
| Return on equity (ROE) |
14.2%
|
20.4%
|
15.5% |
| Change turnover |
-203
|
467
|
29 |
| 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.