TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 92,517 | 94,048 | 64,074 |
Financial expenses | 38 | 20 | 45 |
Earnings before taxes | 27,931 | 31,426 | 6,843 |
EBITDA | 31,535 | 34,676 | 10,225 |
Total assets | 97,336 | 81,418 | 53,298 |
Current assets | 58,372 | 49,497 | 26,963 |
Current liabilities | 12,576 | 12,629 | 7,749 |
Equity capital | 78,580 | 63,729 | 41,814 |
- share capital | 379 | 413 | 421 |
Employees (average) | 75 | 76 | 73 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 80.7% | 78.3% | 78.5% |
Turnover per employee | 1,234 | 1,237 | 878 |
Profit as a percentage of turnover | 30.2% | 33.4% | 10.7% |
Return on assets (ROA) | 28.7% | 38.6% | 12.9% |
Current ratio | 464.2% | 391.9% | 348.0% |
Return on equity (ROE) | 35.5% | 49.3% | 16.4% |
Change turnover | 6,087 | 31,161 | 1,217 |
Change turnover % | 7% | 50% | 2% |
Chg. No. of employees | -1 | 3 | 4 |
Chg. No. of employees % | -1% | 4% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.