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Hilmer Bygg & Trä AB
AB
Dissolved
Org 5561216317
Sawmilling and planing of wood
· NACE 1610
Est. 1968
5 employees
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Sweden
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Sawmilling and planing of wood
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Hilmer Bygg & Trä AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
53M
71M
39M
2019
44M
2020
51M
2021
62M
2022
21M
2023
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2019
3M
2020
4M
2021
7M
2022
1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
38 761
44 218
51 464
61 615
21 314
Staff expenses
—
—
—
—
—
EBITDA
3 094
3 489
4 403
6 708
967
Depreciation & amort.
−637
−731
−1 083
−1 458
−0
EBIT
2 457
2 758
3 320
5 250
967
Net financials
−18
764
144
182
224
Profit before tax
2 022
2 891
2 876
4 478
2 585
Tax
−487
−476
−581
−934
−589
Net profit
1 535
2 415
2 295
3 544
1 996
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
21 671
26 476
29 819
35 331
19 157
Equity
12 434
14 848
17 144
20 687
13 683
Long-term debt
0
0
0
0
0
Short-term debt
5 480
7 241
7 701
8 715
939
Total debt
5 480
7 241
7 701
8 715
939
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2019
2023
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
2019
2023
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2019
2023
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2019
2023
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2019
2023
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Hilmer Bygg & Trä AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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