TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,357,207
|
2,154,353
|
1,921,243 |
| Financial expenses |
13,576
|
12,744
|
2,501 |
| Earnings before taxes |
49,048
|
41,522
|
38,033 |
| EBITDA |
87,038
|
68,153
|
56,406 |
| Total assets |
445,391
|
447,914
|
377,148 |
| Current assets |
277,431
|
278,922
|
300,775 |
| Current liabilities |
283,928
|
272,758
|
222,100 |
| Equity capital |
150,318
|
165,698
|
149,021 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
253
|
240
|
233 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
37.0%
|
39.5% |
| Turnover per employee |
9,317
|
8,976
|
8,246 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
2.0% |
| Return on assets (ROA) |
14.1%
|
12.1%
|
10.7% |
| Current ratio |
97.7%
|
102.3%
|
135.4% |
| Return on equity (ROE) |
32.6%
|
25.1%
|
25.5% |
| Change turnover |
274,112
|
223,216
|
187,827 |
| Change turnover % |
13%
|
12%
|
11% |
| Chg. No. of employees |
13
|
7
|
15 |
| Chg. No. of employees % |
5%
|
3%
|
7% |
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.