TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilti Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,927,096
|
1,948,155
|
1,825,801 |
| Financial expenses |
2,627
|
5,969
|
1,243 |
| Earnings before taxes |
91,344
|
65,533
|
122,553 |
| EBITDA |
96,133
|
75,905
|
130,194 |
| Total assets |
1,104,465
|
1,061,896
|
1,093,256 |
| Current assets |
770,768
|
658,226
|
794,060 |
| Current liabilities |
383,336
|
315,216
|
443,760 |
| Equity capital |
717,414
|
640,642
|
550,774 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
473
|
487
|
462 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
60.3%
|
50.4% |
| Turnover per employee |
4,074
|
4,000
|
3,952 |
| Profit as a percentage of turnover |
4.7%
|
3.4%
|
6.7% |
| Return on assets (ROA) |
8.5%
|
6.7%
|
11.3% |
| Current ratio |
201.1%
|
208.8%
|
178.9% |
| Return on equity (ROE) |
12.7%
|
10.2%
|
22.3% |
| Change turnover |
-56,186
|
-7,199
|
224,987 |
| Change turnover % |
-3%
|
0%
|
14% |
| Chg. No. of employees |
-14
|
25
|
28 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.