TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 687,984 | 699,370 | 476,670 |
Financial expenses | 285 | 146 | 338 |
Earnings before taxes | 207,704 | 233,690 | 50,911 |
EBITDA | 234,500 | 257,861 | 76,071 |
Total assets | 723,822 | 605,451 | 396,502 |
Current assets | 434,070 | 368,075 | 200,591 |
Current liabilities | 93,517 | 93,910 | 57,650 |
Equity capital | 584,345 | 473,907 | 311,075 |
- share capital | 2,821 | 3,069 | 3,128 |
Employees (average) | 75 | 76 | 73 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 80.7% | 78.3% | 78.5% |
Turnover per employee | 9,173 | 9,202 | 6,530 |
Profit as a percentage of turnover | 30.2% | 33.4% | 10.7% |
Return on assets (ROA) | 28.7% | 38.6% | 12.9% |
Current ratio | 464.2% | 391.9% | 347.9% |
Return on equity (ROE) | 35.5% | 49.3% | 16.4% |
Change turnover | 45,263 | 231,723 | 9,056 |
Change turnover % | 7% | 50% | 2% |
Chg. No. of employees | -1 | 3 | 4 |
Chg. No. of employees % | -1% | 4% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.