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Hilariusgården AB
AB
Active
Org 5590945183
Sennebyvägen 77, 764 92
Väddö
Raising of dairy cattle
·
NACE 0141
Est. 2016 · 9 years old
4 employees
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Share
Sweden
/
Companies
/
Raising of dairy cattle
/
Hilariusgården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 915
9 562
8 841
7 193
6 534
Staff expenses
−1 663
−1 349
−1 466
—
—
EBITDA
1 955
1 768
2 328
611
1 041
Depreciation & amort.
−696
−643
−627
−637
−624
EBIT
1 259
1 125
1 701
−26
417
Net financials
−131
−252
−249
−91
−117
Profit before tax
1 128
773
791
83
301
Tax
−217
−161
−160
−19
−65
Net profit
911
612
631
64
236
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 777
9 198
10 085
8 228
9 061
Equity
2 997
2 086
1 475
843
779
Long-term debt
4 015
4 775
5 147
4 959
5 372
Short-term debt
1 895
1 466
2 693
2 316
2 600
Total debt
5 910
6 242
7 840
7 275
7 972
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2021
2025
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
30,4 %
This company
18,4 %
Market median
This company
Market median
65% above market
2021
2025
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2021
2025
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2021
2025
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hilariusgården AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
