TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilti Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,948,155
|
1,825,801
|
1,650,415 |
Financial expenses |
5,969
|
1,243
|
1,004 |
Earnings before taxes |
65,533
|
122,553
|
63,044 |
EBITDA |
75,905
|
130,194
|
56,830 |
Total assets |
1,061,896
|
1,093,256
|
925,421 |
Current assets |
658,226
|
794,060
|
658,111 |
Current liabilities |
315,216
|
443,760
|
351,764 |
Equity capital |
640,642
|
550,774
|
468,351 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
487
|
462
|
434 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.3%
|
50.4%
|
50.6% |
Turnover per employee |
4,000
|
3,952
|
3,803 |
Profit as a percentage of turnover |
3.4%
|
6.7%
|
3.8% |
Return on assets (ROA) |
6.7%
|
11.3%
|
6.9% |
Current ratio |
208.8%
|
178.9%
|
187.1% |
Return on equity (ROE) |
10.2%
|
22.3%
|
13.5% |
Change turnover |
-7,199
|
224,987
|
149,395 |
Change turnover % |
0%
|
14%
|
10% |
Chg. No. of employees |
25
|
28
|
13 |
Chg. No. of employees % |
5%
|
6%
|
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.