TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilbertson Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,875
|
9,267
|
11,205 |
| Financial expenses |
309
|
225
|
100 |
| Earnings before taxes |
2,247
|
1,200
|
1,072 |
| EBITDA |
3,698
|
2,910
|
2,997 |
| Total assets |
12,434
|
9,925
|
8,043 |
| Current assets |
5,338
|
3,246
|
2,441 |
| Current liabilities |
3,339
|
2,828
|
2,817 |
| Equity capital |
5,519
|
3,713
|
3,197 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.4%
|
37.4%
|
39.7% |
| Turnover per employee |
3,469
|
3,089
|
2,801 |
| Profit as a percentage of turnover |
16.2%
|
12.9%
|
9.6% |
| Return on assets (ROA) |
20.6%
|
14.4%
|
14.6% |
| Current ratio |
159.9%
|
114.8%
|
86.7% |
| Return on equity (ROE) |
40.7%
|
32.3%
|
33.5% |
| Change turnover |
4,184
|
-859
|
3,724 |
| Change turnover % |
43%
|
-8%
|
50% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.