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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hillefanus AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,351 More Arrow 5,088 Less Arrow 2,571
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,400 More Arrow 2,649 Less Arrow 668
EBITDA 2,316 More Arrow 2,649 Less Arrow 699
Total assets 7,083 Less Arrow 5,797 Less Arrow 3,534
Current assets 5,634 Less Arrow 4,794 Less Arrow 2,607
Current liabilities 1,017 Less Arrow 870 Less Arrow 147
Equity capital 5,801 Less Arrow 4,681 Less Arrow 3,275
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 81.9% Less Arrow 80.7% More Arrow 92.7%
Turnover per employee 2,176 More Arrow 2,544 Less Arrow 1,286
Profit as a percentage of turnover 55.2% Less Arrow 52.1% Less Arrow 26.0%
Return on assets (ROA) 33.9% More Arrow 45.7% Less Arrow 18.9%
Current ratio 554.0% Less Arrow 551.0% More Arrow 1773.5%
Return on equity (ROE) 41.4% More Arrow 56.6% Less Arrow 20.4%
Change turnover -553 More Arrow 2,743 Less Arrow 1,591
Change turnover % -11% More Arrow 117% More Arrow 162%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.