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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilmer Bygg & Trä AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,592 More Arrow 58,282 Less Arrow 50,189
Financial expenses 8 Equal arrow 8 Equal arrow 8
Earnings before taxes 1,207 More Arrow 5,138 Less Arrow 3,377
EBITDA 980 More Arrow 6,345 Less Arrow 4,294
Total assets 19,407 More Arrow 33,420 Less Arrow 29,080
Current assets 299 More Arrow 21,779 Less Arrow 18,053
Current liabilities 951 More Arrow 8,244 Less Arrow 7,510
Equity capital 17,444 More Arrow 23,943 Less Arrow 20,503
- share capital 101 Less Arrow 95 More Arrow 98
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 4,318 More Arrow 5,828 Less Arrow 4,563
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 -40,826 More Arrow 9,602 Less Arrow 7,066
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.