TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
628,463
|
687,984
|
699,370 |
| Financial expenses |
99
|
285
|
146 |
| Earnings before taxes |
90,451
|
207,704
|
233,690 |
| EBITDA |
115,453
|
234,500
|
257,861 |
| Total assets |
808,125
|
723,822
|
605,451 |
| Current assets |
411,082
|
434,070
|
368,075 |
| Current liabilities |
92,562
|
93,517
|
93,910 |
| Equity capital |
641,499
|
584,345
|
473,907 |
| - share capital |
2,835
|
2,821
|
3,069 |
| 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 |
6,758
|
9,173
|
9,202 |
| 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 |
-63,064
|
45,263
|
231,723 |
| 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.