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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 947,859 More Arrow 973,871 Less Arrow 937,989
Financial expenses 149 More Arrow 404 Less Arrow 196
Earnings before taxes 136,420 More Arrow 294,013 More Arrow 313,423
EBITDA 174,129 More Arrow 331,945 More Arrow 345,841
Total assets 1,218,829 Less Arrow 1,024,600 Less Arrow 812,026
Current assets 620,002 Less Arrow 614,444 Less Arrow 493,659
Current liabilities 139,604 Less Arrow 132,378 Less Arrow 125,952
Equity capital 967,520 Less Arrow 827,166 Less Arrow 635,600
- share capital 4,276 Less Arrow 3,993 More Arrow 4,116
Employees (average) 93 Less Arrow 75 More Arrow 76

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 79.4% More Arrow 80.7% Less Arrow 78.3%
Turnover per employee 10,192 More Arrow 12,985 Less Arrow 12,342
Profit as a percentage of turnover 14.4% More Arrow 30.2% More Arrow 33.4%
Return on assets (ROA) 11.2% More Arrow 28.7% More Arrow 38.6%
Current ratio 444.1% More Arrow 464.2% Less Arrow 391.9%
Return on equity (ROE) 14.1% More Arrow 35.5% More Arrow 49.3%
Change turnover -95,115 More Arrow 64,072 More Arrow 310,785
Change turnover % -9% More Arrow 7% More Arrow 50%
Chg. No. of employees 18 Less Arrow -1 More Arrow 3
Chg. No. of employees % 24% Less Arrow -1% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.