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
|
5,537
|
5,032 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
107
|
488
|
339 |
| EBITDA |
87
|
603
|
431 |
| Total assets |
1,726
|
3,175
|
2,916 |
| Current assets |
27
|
2,069
|
1,810 |
| Current liabilities |
85
|
783
|
753 |
| Equity capital |
1,552
|
2,275
|
2,056 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.9%
|
71.7%
|
70.5% |
| Turnover per employee |
384
|
554
|
457 |
| Profit as a percentage of turnover |
5.6%
|
8.8%
|
6.7% |
| Return on assets (ROA) |
6.3%
|
15.4%
|
11.7% |
| Current ratio |
31.8%
|
264.2%
|
240.4% |
| Return on equity (ROE) |
6.9%
|
21.5%
|
16.5% |
| Change turnover |
-3,632
|
912
|
709 |
| Change turnover % |
-65%
|
20%
|
16% |
| Chg. No. of employees |
-5
|
-1
|
2 |
| Chg. No. of employees % |
-50%
|
-9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.