TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,207,436
|
2,875,108
|
2,594,028 |
| Financial expenses |
18,973
|
3,743
|
1,382 |
| Earnings before taxes |
61,819
|
56,916
|
49,950 |
| EBITDA |
101,468
|
84,410
|
81,938 |
| Total assets |
666,861
|
564,396
|
511,436 |
| Current assets |
415,264
|
450,105
|
417,989 |
| Current liabilities |
406,087
|
332,369
|
301,606 |
| Equity capital |
246,694
|
223,007
|
201,690 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
240
|
233
|
218 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
39.5%
|
39.4% |
| Turnover per employee |
13,364
|
12,340
|
11,899 |
| Profit as a percentage of turnover |
1.9%
|
2.0%
|
1.9% |
| Return on assets (ROA) |
12.1%
|
10.7%
|
10.0% |
| Current ratio |
102.3%
|
135.4%
|
138.6% |
| Return on equity (ROE) |
25.1%
|
25.5%
|
24.8% |
| Change turnover |
332,328
|
281,080
|
-39,925 |
| Change turnover % |
12%
|
11%
|
-2% |
| Chg. No. of employees |
7
|
15
|
-6 |
| Chg. No. of employees % |
3%
|
7%
|
-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.