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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilmer Andersson, AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,029,557 Less Arrow 961,821 Less Arrow 643,140
Financial expenses 427 Less Arrow 201 More Arrow 456
Earnings before taxes 310,825 More Arrow 321,386 Less Arrow 68,691
EBITDA 350,926 More Arrow 354,628 Less Arrow 102,638
Total assets 1,083,187 Less Arrow 832,657 Less Arrow 534,974
Current assets 649,578 Less Arrow 506,202 Less Arrow 270,645
Current liabilities 139,947 Less Arrow 129,152 Less Arrow 77,784
Equity capital 874,463 Less Arrow 651,749 Less Arrow 419,713
- share capital 4,221 Equal arrow 4,221 Equal arrow 4,221
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 13,727 Less Arrow 12,656 Less Arrow 8,810
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 67,736 More Arrow 318,681 Less Arrow 12,218
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.