TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
315,979
|
289,062
|
258,360 |
| Financial expenses |
1,820
|
1,710
|
336 |
| Earnings before taxes |
6,575
|
5,571
|
5,115 |
| EBITDA |
11,667
|
9,145
|
7,585 |
| Total assets |
59,704
|
60,099
|
50,717 |
| Current assets |
37,189
|
37,425
|
40,447 |
| Current liabilities |
38,060
|
36,598
|
29,867 |
| Equity capital |
20,150
|
22,233
|
20,040 |
| - share capital |
218
|
225
|
225 |
| 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 |
1,249
|
1,204
|
1,109 |
| 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 |
36,744
|
29,950
|
25,258 |
| 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.