TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hiltec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,317
|
116,839
|
84,314 |
| Financial expenses |
34
|
414
|
5 |
| Earnings before taxes |
9,018
|
11,461
|
6,342 |
| EBITDA |
10,532
|
13,640
|
7,156 |
| Total assets |
33,217
|
40,595
|
31,378 |
| Current assets |
24,073
|
30,395
|
21,591 |
| Current liabilities |
14,684
|
16,402
|
12,254 |
| Equity capital |
15,882
|
21,448
|
16,416 |
| - share capital |
162
|
168
|
167 |
| 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 |
2,539
|
2,540
|
1,874 |
| Profit as a percentage of turnover |
7.6%
|
9.8%
|
7.5% |
| Return on assets (ROA) |
27.3%
|
29.3%
|
20.2% |
| Current ratio |
163.9%
|
185.3%
|
176.2% |
| Return on equity (ROE) |
56.8%
|
53.4%
|
38.6% |
| Change turnover |
6,343
|
32,091
|
-14,668 |
| 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.