TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hildebrand Värme och Sanitet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,561
|
3,806
|
4,701 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-201
|
287
|
234 |
| EBITDA |
-195
|
291
|
235 |
| Total assets |
1,068
|
1,202
|
1,205 |
| Current assets |
1,034
|
1,180
|
1,197 |
| Current liabilities |
571
|
549
|
627 |
| Equity capital |
220
|
419
|
318 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
34.9%
|
26.4% |
| Turnover per employee |
237
|
254
|
294 |
| Profit as a percentage of turnover |
-5.6%
|
7.5%
|
5.0% |
| Return on assets (ROA) |
-18.8%
|
23.9%
|
19.4% |
| Current ratio |
181.1%
|
214.9%
|
190.9% |
| Return on equity (ROE) |
-91.4%
|
68.5%
|
73.6% |
| Change turnover |
-256
|
-514
|
1,119 |
| Change turnover % |
-7%
|
-12%
|
31% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.