TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hiltec AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,994
|
15,677
|
11,338 |
| Financial expenses |
5
|
56
|
1 |
| Earnings before taxes |
1,209
|
1,538
|
853 |
| EBITDA |
1,412
|
1,830
|
962 |
| Total assets |
4,453
|
5,447
|
4,220 |
| Current assets |
3,227
|
4,078
|
2,903 |
| Current liabilities |
1,968
|
2,201
|
1,648 |
| Equity capital |
2,129
|
2,878
|
2,208 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
47
|
46
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
52.8%
|
52.3% |
| Turnover per employee |
340
|
341
|
252 |
| Profit as a percentage of turnover |
7.6%
|
9.8%
|
7.5% |
| Return on assets (ROA) |
27.3%
|
29.3%
|
20.2% |
| Current ratio |
164.0%
|
185.3%
|
176.2% |
| Return on equity (ROE) |
56.8%
|
53.4%
|
38.6% |
| Change turnover |
850
|
4,306
|
-1,972 |
| Change turnover % |
6%
|
38%
|
-15% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
2%
|
2%
|
5% |
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.