TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 258,360 | 253,648 | 262,411 |
Financial expenses | 336 | 135 | 155 |
Earnings before taxes | 5,115 | 4,884 | 6,338 |
EBITDA | 7,585 | 8,012 | 10,399 |
Total assets | 50,717 | 50,009 | 53,113 |
Current assets | 40,447 | 40,872 | 42,590 |
Current liabilities | 29,867 | 29,491 | 32,983 |
Equity capital | 20,040 | 19,722 | 19,122 |
- share capital | 225 | 244 | 249 |
Employees (average) | 233 | 218 | 224 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.5% | 39.4% | 36.0% |
Turnover per employee | 1,109 | 1,164 | 1,171 |
Profit as a percentage of turnover | 2.0% | 1.9% | 2.4% |
Return on assets (ROA) | 10.7% | 10.0% | 12.2% |
Current ratio | 135.4% | 138.6% | 129.1% |
Return on equity (ROE) | 25.5% | 24.8% | 33.1% |
Change turnover | 25,258 | -3,904 | 24,916 |
Change turnover % | 11% | -2% | 10% |
Chg. No. of employees | 15 | -6 | -14 |
Chg. No. of employees % | 7% | -3% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.