TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hildebrand Värme och Sanitet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,098
|
39,511
|
42,355 |
| Financial expenses |
7
|
4
|
2 |
| Earnings before taxes |
-1,845
|
-2,230
|
3,199 |
| EBITDA |
-1,732
|
-2,163
|
3,236 |
| Total assets |
10,761
|
11,849
|
13,373 |
| Current assets |
10,410
|
11,474
|
13,129 |
| Current liabilities |
7,597
|
6,339
|
6,114 |
| Equity capital |
2,592
|
2,437
|
4,667 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
20.6%
|
34.9% |
| Turnover per employee |
2,140
|
2,634
|
2,824 |
| Profit as a percentage of turnover |
-5.7%
|
-5.6%
|
7.6% |
| Return on assets (ROA) |
-17.1%
|
-18.8%
|
23.9% |
| Current ratio |
137.0%
|
181.0%
|
214.7% |
| Return on equity (ROE) |
-71.2%
|
-91.5%
|
68.5% |
| Change turnover |
-7,413
|
-2,844
|
-5,722 |
| Change turnover % |
-19%
|
-7%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.