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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,095,645 Less Arrow 947,859 More Arrow 973,871
Financial expenses 35 More Arrow 149 More Arrow 404
Earnings before taxes 93,008 More Arrow 136,420 More Arrow 294,013
EBITDA 141,927 More Arrow 174,129 More Arrow 331,945
Total assets 1,313,194 Less Arrow 1,218,829 Less Arrow 1,024,600
Current assets 617,844 More Arrow 620,002 Less Arrow 614,444
Current liabilities 165,797 Less Arrow 139,604 Less Arrow 132,378
Equity capital 1,029,761 Less Arrow 967,520 Less Arrow 827,166
- share capital 4,353 Less Arrow 4,276 Less Arrow 3,993
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 10,848 Less Arrow 10,192 More Arrow 12,985
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 130,695 Less Arrow -95,115 More Arrow 64,072
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.