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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilmer Bygg & Trä AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,316 More Arrow 41,173 Less Arrow 37,421
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes 800 More Arrow 3,630 Less Arrow 2,518
EBITDA 650 More Arrow 4,483 Less Arrow 3,202
Total assets 12,867 More Arrow 23,609 Less Arrow 21,682
Current assets 198 More Arrow 15,385 Less Arrow 13,461
Current liabilities 631 More Arrow 5,824 Less Arrow 5,600
Equity capital 11,566 More Arrow 16,914 Less Arrow 15,287
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% Less Arrow 71.6% Less Arrow 70.5%
Turnover per employee 2,863 More Arrow 4,117 Less Arrow 3,402
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 11.6%
Current ratio 31.4% More Arrow 264.2% Less Arrow 240.4%
Return on equity (ROE) 6.9% More Arrow 21.5% Less Arrow 16.5%
Change turnover -27,069 More Arrow 6,783 Less Arrow 5,269
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.