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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hilbertson Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 21,086 Less Arrow 14,727 More Arrow 16,092
Financial expenses 469 Less Arrow 358 Less Arrow 144
Earnings before taxes 3,415 Less Arrow 1,907 Less Arrow 1,539
EBITDA 5,620 Less Arrow 4,624 Less Arrow 4,304
Total assets 18,896 Less Arrow 15,772 Less Arrow 11,551
Current assets 8,113 Less Arrow 5,159 Less Arrow 3,505
Current liabilities 5,075 Less Arrow 4,494 Less Arrow 4,045
Equity capital 8,388 Less Arrow 5,901 Less Arrow 4,591
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 44.4% Less Arrow 37.4% More Arrow 39.7%
Turnover per employee 5,272 Less Arrow 4,909 Less Arrow 4,023
Profit as a percentage of turnover 16.2% Less Arrow 12.9% Less Arrow 9.6%
Return on assets (ROA) 20.6% Less Arrow 14.4% More Arrow 14.6%
Current ratio 159.9% Less Arrow 114.8% Less Arrow 86.7%
Return on equity (ROE) 40.7% Less Arrow 32.3% More Arrow 33.5%
Change turnover 6,359 Less Arrow -1,365 More Arrow 5,349
Change turnover % 43% Less Arrow -8% More Arrow 50%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.