TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,629,498
|
3,207,436
|
2,875,108 |
| Financial expenses |
20,904
|
18,973
|
3,743 |
| Earnings before taxes |
75,522
|
61,819
|
56,916 |
| EBITDA |
134,016
|
101,468
|
84,410 |
| Total assets |
685,789
|
666,861
|
564,396 |
| Current assets |
427,173
|
415,264
|
450,105 |
| Current liabilities |
437,177
|
406,087
|
332,369 |
| Equity capital |
231,452
|
246,694
|
223,007 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
14,346
|
13,364
|
12,340 |
| 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 |
422,062
|
332,328
|
281,080 |
| 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.