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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 973,871 Less Arrow 937,989 Less Arrow 673,754
Financial expenses 404 Less Arrow 196 More Arrow 478
Earnings before taxes 294,013 More Arrow 313,423 Less Arrow 71,961
EBITDA 331,945 More Arrow 345,841 Less Arrow 107,524
Total assets 1,024,600 Less Arrow 812,026 Less Arrow 560,440
Current assets 614,444 Less Arrow 493,659 Less Arrow 283,528
Current liabilities 132,378 Less Arrow 125,952 Less Arrow 81,487
Equity capital 827,166 Less Arrow 635,600 Less Arrow 439,692
- share capital 3,993 More Arrow 4,116 More Arrow 4,422
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 12,985 Less Arrow 12,342 Less Arrow 9,230
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 347.9%
Return on equity (ROE) 35.5% More Arrow 49.3% Less Arrow 16.4%
Change turnover 64,072 More Arrow 310,785 Less Arrow 12,800
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.