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AB Hilmer Andersson

Campaff AB



Grundinformation

Accounting.established year

1959

1991

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

914,46 Tkr

5,28 Tkr

Accounting.year result

Accounting.profit after financial net

97,44 Tkr

1,34 Tkr

Accounting.profit margin percentage

10,7%

27,3%

Accounting.capital turnover rate

1 kr

2 kr

Accounting.net sales

909,62 Tkr

4,89 Tkr

Accounting.return on total assets

8 kr

41 kr

Accounting.operating margin percentage

9,3%

27,3%

Accounting.net margin percentage

10,7%

27,3%

Accounting.return on equity percentage

9,9%

111,9%

Accounting.degree of refinement percentage

11,3%

53,4%

Accounting.interest coverage ratio

16 241

1 337

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

14,07 Tkr

1,76 Tkr

Accounting.net sales per employees

13,99 Tkr

1,63 Tkr

Accounting.personnel costs over value added percentage

65,3%

48,8%

Accounting.value added over employees

1,58 Tkr

870 kr

Accounting.operating profit over employees

1,30 Tkr

445 kr

Accounting.net profit over employees

1,50 Tkr

445 kr

Accounting.salary per employee

698 kr

Accounting.assets

Accounting.balance sheet total

1 200,56 Tkr

3,29 Tkr

Accounting.equity

679,26 Tkr

940 kr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

50,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

23,9%

22,4%

Accounting.inventory and work in progress over net sales percentage

9,7%

Accounting.accounts receivable over net sales percentage

13,2%

14,2%

Accounting.other short term receivables over net sales percentage

6,2%

28,3%

Accounting.cash bank of short term investments over net sales percentage

27,6%

2,5%

Accounting.financial structure

Accounting.equity ratio percentage

81,6%

36,3%

Accounting.debt interest percentage

Accounting.debt ratio

0,1

1,7

Accounting.liquidity ratio percentage

316,9%

108,4%

Accounting.working capital over net sales percentage

42,2%

3,5%

Accounting.current liabilities over net sales percentage

15%

41,4%

Accounting.equity over net sales percentage

74,7%

19,2%

Accounting.untaxed reserves over net sales percentage

42,3%

6,6%