TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hildebrand Värme och Sanitet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,539
|
28,303
|
34,958 |
Financial expenses |
3
|
1
|
2 |
Earnings before taxes |
-1,498
|
2,138
|
1,738 |
EBITDA |
-1,453
|
2,162
|
1,749 |
Total assets |
7,959
|
8,936
|
8,960 |
Current assets |
7,707
|
8,773
|
8,899 |
Current liabilities |
4,258
|
4,086
|
4,659 |
Equity capital |
1,637
|
3,119
|
2,362 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,769
|
1,887
|
2,185 |
Profit as a percentage of turnover |
-5.6%
|
7.6%
|
5.0% |
Return on assets (ROA) |
-18.8%
|
23.9%
|
19.4% |
Current ratio |
181.0%
|
214.7%
|
191.0% |
Return on equity (ROE) |
-91.5%
|
68.5%
|
73.6% |
Change turnover |
-1,910
|
-3,824
|
8,321 |
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.