TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilti Svenska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,923,094
|
1,930,200
|
1,692,348 |
Financial expenses |
5,892
|
1,314
|
1,029 |
Earnings before taxes |
64,690
|
129,561
|
64,646 |
EBITDA |
74,929
|
137,639
|
58,274 |
Total assets |
1,048,236
|
1,155,768
|
948,933 |
Current assets |
649,759
|
839,464
|
674,832 |
Current liabilities |
311,161
|
469,134
|
360,701 |
Equity capital |
632,401
|
582,267
|
480,251 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
3,949
|
4,178
|
3,899 |
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 |
-7,106
|
237,852
|
153,191 |
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
![]() |
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.