TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hilti Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,679
|
173,314
|
173,450 |
| Financial expenses |
222
|
531
|
118 |
| Earnings before taxes |
7,711
|
5,830
|
11,642 |
| EBITDA |
8,115
|
6,753
|
12,368 |
| Total assets |
93,235
|
94,470
|
103,858 |
| Current assets |
65,066
|
58,558
|
75,435 |
| Current liabilities |
32,360
|
28,043
|
42,157 |
| Equity capital |
60,562
|
56,994
|
52,323 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
473
|
487
|
462 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
60.3%
|
50.4% |
| Turnover per employee |
344
|
356
|
375 |
| Profit as a percentage of turnover |
4.7%
|
3.4%
|
6.7% |
| Return on assets (ROA) |
8.5%
|
6.7%
|
11.3% |
| Current ratio |
201.1%
|
208.8%
|
178.9% |
| Return on equity (ROE) |
12.7%
|
10.2%
|
22.3% |
| Change turnover |
-4,743
|
-640
|
21,374 |
| Change turnover % |
-3%
|
0%
|
14% |
| Chg. No. of employees |
-14
|
25
|
28 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
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.