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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilti Svenska AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,930,200 Less Arrow 1,692,348 Less Arrow 1,539,157
Financial expenses 1,314 Less Arrow 1,029 More Arrow 1,340
Earnings before taxes 129,561 Less Arrow 64,646 Less Arrow 36,989
EBITDA 137,639 Less Arrow 58,274 Less Arrow 46,190
Total assets 1,155,768 Less Arrow 948,933 Less Arrow 866,522
Current assets 839,464 Less Arrow 674,832 Less Arrow 578,545
Current liabilities 469,134 Less Arrow 360,701 Less Arrow 332,704
Equity capital 582,267 Less Arrow 480,251 Less Arrow 424,831
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,178 Less Arrow 3,899 Less Arrow 3,656
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 237,852 Less Arrow 153,191 Less Arrow 57,021
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.