TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HildaHilda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,136
|
7,237
|
4,006 |
| Financial expenses |
25
|
0
|
6 |
| Earnings before taxes |
887
|
363
|
712 |
| EBITDA |
930
|
373
|
718 |
| Total assets |
3,258
|
2,694
|
1,944 |
| Current assets |
3,184
|
2,597
|
1,944 |
| Current liabilities |
1,388
|
1,524
|
608 |
| Equity capital |
1,807
|
1,108
|
1,296 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,142
|
1,447
|
801 |
| Profit as a percentage of turnover |
9.7%
|
5.0%
|
17.8% |
| Return on assets (ROA) |
28.0%
|
13.5%
|
36.9% |
| Current ratio |
229.4%
|
170.4%
|
319.7% |
| Return on equity (ROE) |
49.1%
|
32.8%
|
54.9% |
| Change turnover |
1,899
|
3,231
|
1,752 |
| 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.