TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,719,601 | 2,529,754 | 2,759,333 |
Financial expenses | 3,541 | 1,348 | 1,631 |
Earnings before taxes | 53,838 | 48,712 | 66,644 |
EBITDA | 79,844 | 79,908 | 109,343 |
Total assets | 533,869 | 498,764 | 558,498 |
Current assets | 425,760 | 407,632 | 447,846 |
Current liabilities | 314,392 | 294,133 | 346,825 |
Equity capital | 210,945 | 196,693 | 201,071 |
- share capital | 2,365 | 2,438 | 2,619 |
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 | 11,672 | 11,604 | 12,318 |
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 | 265,877 | -38,936 | 262,004 |
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.