TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,743,093
|
3,249,234
|
2,719,601 |
| Financial expenses |
21,558
|
19,220
|
3,541 |
| Earnings before taxes |
77,886
|
62,625
|
53,838 |
| EBITDA |
138,210
|
102,790
|
79,844 |
| Total assets |
707,253
|
675,551
|
533,869 |
| Current assets |
440,542
|
420,676
|
425,760 |
| Current liabilities |
450,860
|
411,379
|
314,392 |
| Equity capital |
238,696
|
249,909
|
210,945 |
| - share capital |
2,578
|
2,533
|
2,365 |
| 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 |
14,795
|
13,538
|
11,672 |
| 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 |
435,272
|
336,659
|
265,877 |
| 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.