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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilti Svenska AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,289,824 Less Arrow 1,230,559 Less Arrow 1,140,763
Financial expenses 878 Less Arrow 748 More Arrow 993
Earnings before taxes 86,577 Less Arrow 47,006 Less Arrow 27,415
EBITDA 91,975 Less Arrow 42,373 Less Arrow 34,234
Total assets 772,323 Less Arrow 689,999 Less Arrow 642,232
Current assets 560,958 Less Arrow 490,692 Less Arrow 428,795
Current liabilities 313,491 Less Arrow 262,277 Less Arrow 246,587
Equity capital 389,090 Less Arrow 349,206 Less Arrow 314,868
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 462 Less Arrow 434 Less Arrow 421

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.4% More Arrow 50.6% Less Arrow 49.0%
Turnover per employee 2,792 More Arrow 2,835 Less Arrow 2,710
Profit as a percentage of turnover 6.7% Less Arrow 3.8% Less Arrow 2.4%
Return on assets (ROA) 11.3% Less Arrow 6.9% Less Arrow 4.4%
Current ratio 178.9% More Arrow 187.1% Less Arrow 173.9%
Return on equity (ROE) 22.3% Less Arrow 13.5% Less Arrow 8.7%
Change turnover 158,941 Less Arrow 111,390 Less Arrow 42,262
Change turnover % 14% Less Arrow 10% Less Arrow 4%
Chg. No. of employees 28 Less Arrow 13 Less Arrow -5
Chg. No. of employees % 6% Less Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.