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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 689,981 Less Arrow 628,463 More Arrow 687,984
Financial expenses 22 More Arrow 99 More Arrow 285
Earnings before taxes 58,571 More Arrow 90,451 More Arrow 207,704
EBITDA 89,378 More Arrow 115,453 More Arrow 234,500
Total assets 826,982 Less Arrow 808,125 Less Arrow 723,822
Current assets 389,086 More Arrow 411,082 More Arrow 434,070
Current liabilities 104,410 Less Arrow 92,562 More Arrow 93,517
Equity capital 648,490 Less Arrow 641,499 Less Arrow 584,345
- share capital 2,741 More Arrow 2,835 Less Arrow 2,821
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 6,831 Less Arrow 6,758 More Arrow 9,173
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 372.7% More Arrow 444.1% More Arrow 464.2%
Return on equity (ROE) 9.0% More Arrow 14.1% More Arrow 35.5%
Change turnover 82,305 Less Arrow -63,064 More Arrow 45,263
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.