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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 92,517 More Arrow 94,048 Less Arrow 64,074
Financial expenses 38 Less Arrow 20 More Arrow 45
Earnings before taxes 27,931 More Arrow 31,426 Less Arrow 6,843
EBITDA 31,535 More Arrow 34,676 Less Arrow 10,225
Total assets 97,336 Less Arrow 81,418 Less Arrow 53,298
Current assets 58,372 Less Arrow 49,497 Less Arrow 26,963
Current liabilities 12,576 More Arrow 12,629 Less Arrow 7,749
Equity capital 78,580 Less Arrow 63,729 Less Arrow 41,814
- share capital 379 More Arrow 413 More Arrow 421
Employees (average) 75 More Arrow 76 Less Arrow 73

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 80.7% Less Arrow 78.3% More Arrow 78.5%
Turnover per employee 1,234 More Arrow 1,237 Less Arrow 878
Profit as a percentage of turnover 30.2% More Arrow 33.4% Less Arrow 10.7%
Return on assets (ROA) 28.7% More Arrow 38.6% Less Arrow 12.9%
Current ratio 464.2% Less Arrow 391.9% Less Arrow 348.0%
Return on equity (ROE) 35.5% More Arrow 49.3% Less Arrow 16.4%
Change turnover 6,087 More Arrow 31,161 Less Arrow 1,217
Change turnover % 7% More Arrow 50% Less Arrow 2%
Chg. No. of employees -1 More Arrow 3 More Arrow 4
Chg. No. of employees % -1% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.