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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilaritas AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,691 More Arrow 1,954 Less Arrow 1,352
Financial expenses 1 More Arrow 9 More Arrow 21
Earnings before taxes 1,176 More Arrow 1,568 Less Arrow 917
EBITDA 1,148 More Arrow 1,516 Less Arrow 943
Total assets 8,984 Less Arrow 8,419 Less Arrow 6,633
Current assets 686 Less Arrow 569 Less Arrow 538
Current liabilities 277 Less Arrow 260 More Arrow 283
Equity capital 8,260 Less Arrow 7,672 Less Arrow 5,919
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 91.9% Less Arrow 91.1% Less Arrow 89.2%
Turnover per employee 1,691 More Arrow 1,954 Less Arrow 1,352
Profit as a percentage of turnover 69.5% More Arrow 80.2% Less Arrow 67.8%
Return on assets (ROA) 13.1% More Arrow 18.7% Less Arrow 14.1%
Current ratio 247.7% Less Arrow 218.8% Less Arrow 190.1%
Return on equity (ROE) 14.2% More Arrow 20.4% Less Arrow 15.5%
Change turnover -204 More Arrow 484 Less Arrow 28
Change turnover % -11% More Arrow 33% Less Arrow 2%
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.