TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilding Anders Holdings 3 AB
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
10,529,000
|
9,546,000
|
10,925,000 |
| Financial expenses |
1,678,000
|
1,491,000
|
2,118,000 |
| Earnings before taxes |
-1,009,000
|
4,884,000
|
-2,160,000 |
| EBITDA |
1,231,000
|
1,040,000 | |
| Total assets |
12,172,000
|
12,078,000
|
12,580,000 |
| Current assets |
3,537,000
|
3,450,000
|
3,389,000 |
| Current liabilities |
3,933,000
|
3,813,000
|
2,839,000 |
| Equity capital |
-7,387,000
|
-5,773,000
|
-10,363,000 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
10,881
|
10,066
|
10,050 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
-60.7%
|
-47.8%
|
-82.4% |
| Turnover per employee |
968
|
948
|
1,087 |
| Profit as a percentage of turnover |
-9.6%
|
51.2%
|
-19.8% |
| Return on assets (ROA) |
5.5%
|
52.8%
|
-0.3% |
| Current ratio |
89.9%
|
90.5%
|
119.4% |
| Return on equity (ROE) |
13.7%
|
-84.6%
|
20.8% |
| Change turnover |
983,000
|
-1,379,000
|
599,000 |
| Change turnover % |
10%
|
-13%
|
6% |
| Chg. No. of employees |
815
|
16
|
141 |
| Chg. No. of employees % |
8%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| 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.