TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,921,243 | 1,886,199 | 1,952,182 |
Financial expenses | 2,501 | 1,005 | 1,154 |
Earnings before taxes | 38,033 | 36,320 | 47,150 |
EBITDA | 56,406 | 59,580 | 77,359 |
Total assets | 377,148 | 371,881 | 395,128 |
Current assets | 300,775 | 303,933 | 316,844 |
Current liabilities | 222,100 | 219,307 | 245,373 |
Equity capital | 149,021 | 146,655 | 142,255 |
- share capital | 1,671 | 1,818 | 1,853 |
Employees (average) | 233 | 218 | 224 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.5% | 39.4% | 36.0% |
Turnover per employee | 8,246 | 8,652 | 8,715 |
Profit as a percentage of turnover | 2.0% | 1.9% | 2.4% |
Return on assets (ROA) | 10.7% | 10.0% | 12.2% |
Current ratio | 135.4% | 138.6% | 129.1% |
Return on equity (ROE) | 25.5% | 24.8% | 33.1% |
Change turnover | 187,827 | -29,031 | 185,364 |
Change turnover % | 11% | -2% | 10% |
Chg. No. of employees | 15 | -6 | -14 |
Chg. No. of employees % | 7% | -3% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.