TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillefanus AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
583
|
683
|
345 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
322
|
355
|
90 |
| EBITDA |
310
|
355
|
94 |
| Total assets |
950
|
778
|
475 |
| Current assets |
755
|
643
|
350 |
| Current liabilities |
136
|
117
|
20 |
| Equity capital |
778
|
628
|
440 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
81.9%
|
80.7%
|
92.6% |
| Turnover per employee |
292
|
342
|
172 |
| Profit as a percentage of turnover |
55.2%
|
52.0%
|
26.1% |
| Return on assets (ROA) |
33.9%
|
45.6%
|
18.9% |
| Current ratio |
555.1%
|
549.6%
|
1750.0% |
| Return on equity (ROE) |
41.4%
|
56.5%
|
20.5% |
| Change turnover |
-74
|
368
|
214 |
| Change turnover % |
-11%
|
117%
|
162% |
| 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.