TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hildebrand Värme och Sanitet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,511
|
42,355
|
48,077 |
Financial expenses |
4
|
2
|
3 |
Earnings before taxes |
-2,230
|
3,199
|
2,390 |
EBITDA |
-2,163
|
3,236
|
2,405 |
Total assets |
11,849
|
13,373
|
12,323 |
Current assets |
11,474
|
13,129
|
12,239 |
Current liabilities |
6,339
|
6,114
|
6,408 |
Equity capital |
2,437
|
4,667
|
3,249 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,634
|
2,824
|
3,005 |
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 |
-2,844
|
-5,722
|
11,444 |
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.