TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilmer Andersson, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,062,395
|
935,666
|
1,029,557 |
| Financial expenses |
34
|
147
|
427 |
| Earnings before taxes |
90,185
|
134,665
|
310,825 |
| EBITDA |
137,620
|
171,889
|
350,926 |
| Total assets |
1,273,341
|
1,203,150
|
1,083,187 |
| Current assets |
599,094
|
612,026
|
649,578 |
| Current liabilities |
160,765
|
137,808
|
139,947 |
| Equity capital |
998,510
|
955,074
|
874,463 |
| - share capital |
4,221
|
4,221
|
4,221 |
| Employees (average) |
101
|
93
|
75 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
78.4%
|
79.4%
|
80.7% |
| Turnover per employee |
10,519
|
10,061
|
13,727 |
| Profit as a percentage of turnover |
8.5%
|
14.4%
|
30.2% |
| Return on assets (ROA) |
7.1%
|
11.2%
|
28.7% |
| Current ratio |
372.7%
|
444.1%
|
464.2% |
| Return on equity (ROE) |
9.0%
|
14.1%
|
35.5% |
| Change turnover |
126,729
|
-93,891
|
67,736 |
| Change turnover % |
14%
|
-9%
|
7% |
| Chg. No. of employees |
8
|
18
|
-1 |
| Chg. No. of employees % |
9%
|
24%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.