TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hiltec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,718
|
173,952
|
126,174 |
| Financial expenses |
52
|
617
|
8 |
| Earnings before taxes |
13,886
|
17,064
|
9,491 |
| EBITDA |
16,216
|
20,307
|
10,709 |
| Total assets |
51,145
|
60,439
|
46,957 |
| Current assets |
37,066
|
45,252
|
32,310 |
| Current liabilities |
22,609
|
24,419
|
18,338 |
| Equity capital |
24,455
|
31,932
|
24,566 |
| - share capital |
250
|
250
|
250 |
| 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 |
3,909
|
3,782
|
2,804 |
| 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 |
9,766
|
47,778
|
-21,950 |
| 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.