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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hilti Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,291,693 Less Arrow 1,289,824 Less Arrow 1,230,559
Financial expenses 3,958 Less Arrow 878 Less Arrow 748
Earnings before taxes 43,451 More Arrow 86,577 Less Arrow 47,006
EBITDA 50,328 More Arrow 91,975 Less Arrow 42,373
Total assets 704,073 More Arrow 772,323 Less Arrow 689,999
Current assets 436,427 More Arrow 560,958 Less Arrow 490,692
Current liabilities 208,999 More Arrow 313,491 Less Arrow 262,277
Equity capital 424,768 Less Arrow 389,090 Less Arrow 349,206
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 487 Less Arrow 462 Less Arrow 434

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 50.4% More Arrow 50.6%
Turnover per employee 2,652 More Arrow 2,792 More Arrow 2,835
Profit as a percentage of turnover 3.4% More Arrow 6.7% Less Arrow 3.8%
Return on assets (ROA) 6.7% More Arrow 11.3% Less Arrow 6.9%
Current ratio 208.8% Less Arrow 178.9% More Arrow 187.1%
Return on equity (ROE) 10.2% More Arrow 22.3% Less Arrow 13.5%
Change turnover -4,773 More Arrow 158,941 Less Arrow 111,390
Change turnover % 0% More Arrow 14% Less Arrow 10%
Chg. No. of employees 25 More Arrow 28 Less Arrow 13
Chg. No. of employees % 5% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.