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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 935,666 More Arrow 1,029,557 Less Arrow 961,821
Financial expenses 147 More Arrow 427 Less Arrow 201
Earnings before taxes 134,665 More Arrow 310,825 More Arrow 321,386
EBITDA 171,889 More Arrow 350,926 More Arrow 354,628
Total assets 1,203,150 Less Arrow 1,083,187 Less Arrow 832,657
Current assets 612,026 More Arrow 649,578 Less Arrow 506,202
Current liabilities 137,808 More Arrow 139,947 Less Arrow 129,152
Equity capital 955,074 Less Arrow 874,463 Less Arrow 651,749
- share capital 4,221 Equal arrow 4,221 Equal arrow 4,221
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 10,061 More Arrow 13,727 Less Arrow 12,656
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 -93,891 More Arrow 67,736 More Arrow 318,681
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.