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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilmer Bygg & Trä AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,314 More Arrow 61,615 Less Arrow 51,464
Financial expenses 8 Equal arrow 8 Equal arrow 8
Earnings before taxes 1,191 More Arrow 5,432 Less Arrow 3,463
EBITDA 967 More Arrow 6,708 Less Arrow 4,403
Total assets 19,157 More Arrow 35,331 Less Arrow 29,819
Current assets 295 More Arrow 23,024 Less Arrow 18,512
Current liabilities 939 More Arrow 8,715 Less Arrow 7,701
Equity capital 17,220 More Arrow 25,312 Less Arrow 21,024
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,263 More Arrow 6,162 Less Arrow 4,679
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 -40,301 More Arrow 10,151 Less Arrow 7,246
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.