TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilton Foods Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,875,108 | 2,594,028 | 2,633,953 |
Financial expenses | 3,743 | 1,382 | 1,557 |
Earnings before taxes | 56,916 | 49,950 | 63,616 |
EBITDA | 84,410 | 81,938 | 104,375 |
Total assets | 564,396 | 511,436 | 533,121 |
Current assets | 450,105 | 417,989 | 427,497 |
Current liabilities | 332,369 | 301,606 | 331,066 |
Equity capital | 223,007 | 201,690 | 191,935 |
- share capital | 2,500 | 2,500 | 2,500 |
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 | 12,340 | 11,899 | 11,759 |
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 | 281,080 | -39,925 | 250,099 |
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.