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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hilmer Bygg & Trä AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,921 More Arrow 5,537 Less Arrow 5,032
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 107 More Arrow 488 Less Arrow 339
EBITDA 87 More Arrow 603 Less Arrow 431
Total assets 1,726 More Arrow 3,175 Less Arrow 2,916
Current assets 27 More Arrow 2,069 Less Arrow 1,810
Current liabilities 85 More Arrow 783 Less Arrow 753
Equity capital 1,552 More Arrow 2,275 Less Arrow 2,056
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% Less Arrow 71.7% Less Arrow 70.5%
Turnover per employee 384 More Arrow 554 Less Arrow 457
Profit as a percentage of turnover 5.6% More Arrow 8.8% Less Arrow 6.7%
Return on assets (ROA) 6.3% More Arrow 15.4% Less Arrow 11.7%
Current ratio 31.8% More Arrow 264.2% Less Arrow 240.4%
Return on equity (ROE) 6.9% More Arrow 21.5% Less Arrow 16.5%
Change turnover -3,632 More Arrow 912 Less Arrow 709
Change turnover % -65% More Arrow 20% Less Arrow 16%
Chg. No. of employees -5 More Arrow -1 More Arrow 2
Chg. No. of employees % -50% More Arrow -9% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.