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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 687,984 More Arrow 699,370 Less Arrow 476,670
Financial expenses 285 Less Arrow 146 More Arrow 338
Earnings before taxes 207,704 More Arrow 233,690 Less Arrow 50,911
EBITDA 234,500 More Arrow 257,861 Less Arrow 76,071
Total assets 723,822 Less Arrow 605,451 Less Arrow 396,502
Current assets 434,070 Less Arrow 368,075 Less Arrow 200,591
Current liabilities 93,517 More Arrow 93,910 Less Arrow 57,650
Equity capital 584,345 Less Arrow 473,907 Less Arrow 311,075
- share capital 2,821 More Arrow 3,069 More Arrow 3,128
Employees (average) 75 More Arrow 76 Less Arrow 73

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 80.7% Less Arrow 78.3% More Arrow 78.5%
Turnover per employee 9,173 More Arrow 9,202 Less Arrow 6,530
Profit as a percentage of turnover 30.2% More Arrow 33.4% Less Arrow 10.7%
Return on assets (ROA) 28.7% More Arrow 38.6% Less Arrow 12.9%
Current ratio 464.2% Less Arrow 391.9% Less Arrow 347.9%
Return on equity (ROE) 35.5% More Arrow 49.3% Less Arrow 16.4%
Change turnover 45,263 More Arrow 231,723 Less Arrow 9,056
Change turnover % 7% More Arrow 50% Less Arrow 2%
Chg. No. of employees -1 More Arrow 3 More Arrow 4
Chg. No. of employees % -1% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.