TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,154,353
|
1,921,243
|
1,886,199 |
Financial expenses |
12,744
|
2,501
|
1,005 |
Earnings before taxes |
41,522
|
38,033
|
36,320 |
EBITDA |
68,153
|
56,406
|
59,580 |
Total assets |
447,914
|
377,148
|
371,881 |
Current assets |
278,922
|
300,775
|
303,933 |
Current liabilities |
272,758
|
222,100
|
219,307 |
Equity capital |
165,698
|
149,021
|
146,655 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
240
|
233
|
218 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
39.5%
|
39.4% |
Turnover per employee |
8,976
|
8,246
|
8,652 |
Profit as a percentage of turnover |
1.9%
|
2.0%
|
1.9% |
Return on assets (ROA) |
12.1%
|
10.7%
|
10.0% |
Current ratio |
102.3%
|
135.4%
|
138.6% |
Return on equity (ROE) |
25.1%
|
25.5%
|
24.8% |
Change turnover |
223,216
|
187,827
|
-29,031 |
Change turnover % |
12%
|
11%
|
-2% |
Chg. No. of employees |
7
|
15
|
-6 |
Chg. No. of employees % |
3%
|
7%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.