TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,029,557 | 961,821 | 643,140 |
Financial expenses | 427 | 201 | 456 |
Earnings before taxes | 310,825 | 321,386 | 68,691 |
EBITDA | 350,926 | 354,628 | 102,638 |
Total assets | 1,083,187 | 832,657 | 534,974 |
Current assets | 649,578 | 506,202 | 270,645 |
Current liabilities | 139,947 | 129,152 | 77,784 |
Equity capital | 874,463 | 651,749 | 419,713 |
- share capital | 4,221 | 4,221 | 4,221 |
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 | 13,727 | 12,656 | 8,810 |
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 | 67,736 | 318,681 | 12,218 |
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.