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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,491 Less Arrow 84,325 More Arrow 92,517
Financial expenses 3 More Arrow 13 More Arrow 38
Earnings before taxes 7,851 More Arrow 12,136 More Arrow 27,931
EBITDA 11,981 More Arrow 15,491 More Arrow 31,535
Total assets 110,855 Less Arrow 108,431 Less Arrow 97,336
Current assets 52,156 More Arrow 55,157 More Arrow 58,372
Current liabilities 13,996 Less Arrow 12,420 More Arrow 12,576
Equity capital 86,929 Less Arrow 86,074 Less Arrow 78,580
- share capital 367 More Arrow 380 Less Arrow 379
Employees (average) 101 Less Arrow 93 Less Arrow 75

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 78.4% More Arrow 79.4% More Arrow 80.7%
Turnover per employee 916 Less Arrow 907 More Arrow 1,234
Profit as a percentage of turnover 8.5% More Arrow 14.4% More Arrow 30.2%
Return on assets (ROA) 7.1% More Arrow 11.2% More Arrow 28.7%
Current ratio 372.6% More Arrow 444.1% More Arrow 464.2%
Return on equity (ROE) 9.0% More Arrow 14.1% More Arrow 35.5%
Change turnover 11,033 Less Arrow -8,462 More Arrow 6,087
Change turnover % 14% Less Arrow -9% More Arrow 7%
Chg. No. of employees 8 More Arrow 18 Less Arrow -1
Chg. No. of employees % 9% More Arrow 24% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.