TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HildaHilda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,933
|
4,861
|
2,677 |
| Financial expenses |
16
|
0
|
4 |
| Earnings before taxes |
576
|
244
|
476 |
| EBITDA |
604
|
251
|
480 |
| Total assets |
2,116
|
1,809
|
1,299 |
| Current assets |
2,068
|
1,744
|
1,299 |
| Current liabilities |
901
|
1,024
|
406 |
| Equity capital |
1,174
|
744
|
866 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
41.1%
|
66.7% |
| Turnover per employee |
742
|
972
|
535 |
| Profit as a percentage of turnover |
9.7%
|
5.0%
|
17.8% |
| Return on assets (ROA) |
28.0%
|
13.5%
|
37.0% |
| Current ratio |
229.5%
|
170.3%
|
320.0% |
| Return on equity (ROE) |
49.1%
|
32.8%
|
55.0% |
| Change turnover |
1,233
|
2,170
|
1,171 |
| Change turnover % |
26%
|
81%
|
78% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
60%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.