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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hillefanus AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,857 More Arrow 7,729 Less Arrow 3,562
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,782 More Arrow 4,024 Less Arrow 925
EBITDA 3,649 More Arrow 4,024 Less Arrow 968
Total assets 11,162 Less Arrow 8,807 Less Arrow 4,896
Current assets 8,878 Less Arrow 7,283 Less Arrow 3,612
Current liabilities 1,603 Less Arrow 1,322 Less Arrow 204
Equity capital 9,141 Less Arrow 7,111 Less Arrow 4,538
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,428 More Arrow 3,864 Less Arrow 1,781
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 553.8% Less Arrow 550.9% More Arrow 1770.6%
Return on equity (ROE) 41.4% More Arrow 56.6% Less Arrow 20.4%
Change turnover -872 More Arrow 4,167 Less Arrow 2,205
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.