TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
84,325
|
92,517
|
94,048 |
| Financial expenses |
13
|
38
|
20 |
| Earnings before taxes |
12,136
|
27,931
|
31,426 |
| EBITDA |
15,491
|
31,535
|
34,676 |
| Total assets |
108,431
|
97,336
|
81,418 |
| Current assets |
55,157
|
58,372
|
49,497 |
| Current liabilities |
12,420
|
12,576
|
12,629 |
| Equity capital |
86,074
|
78,580
|
63,729 |
| - share capital |
380
|
379
|
413 |
| Employees (average) |
93
|
75
|
76 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
79.4%
|
80.7%
|
78.3% |
| Turnover per employee |
907
|
1,234
|
1,237 |
| Profit as a percentage of turnover |
14.4%
|
30.2%
|
33.4% |
| Return on assets (ROA) |
11.2%
|
28.7%
|
38.6% |
| Current ratio |
444.1%
|
464.2%
|
391.9% |
| Return on equity (ROE) |
14.1%
|
35.5%
|
49.3% |
| Change turnover |
-8,462
|
6,087
|
31,161 |
| Change turnover % |
-9%
|
7%
|
50% |
| Chg. No. of employees |
18
|
-1
|
3 |
| Chg. No. of employees % |
24%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.