TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,249,234
|
2,719,601
|
2,529,754 |
Financial expenses |
19,220
|
3,541
|
1,348 |
Earnings before taxes |
62,625
|
53,838
|
48,712 |
EBITDA |
102,790
|
79,844
|
79,908 |
Total assets |
675,551
|
533,869
|
498,764 |
Current assets |
420,676
|
425,760
|
407,632 |
Current liabilities |
411,379
|
314,392
|
294,133 |
Equity capital |
249,909
|
210,945
|
196,693 |
- share capital |
2,533
|
2,365
|
2,438 |
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 |
13,538
|
11,672
|
11,604 |
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 |
336,659
|
265,877
|
-38,936 |
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.