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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hilti Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,868,613 More Arrow 1,923,094 More Arrow 1,930,200
Financial expenses 2,547 More Arrow 5,892 Less Arrow 1,314
Earnings before taxes 88,572 Less Arrow 64,690 More Arrow 129,561
EBITDA 93,216 Less Arrow 74,929 More Arrow 137,639
Total assets 1,070,947 Less Arrow 1,048,236 More Arrow 1,155,768
Current assets 747,377 Less Arrow 649,759 More Arrow 839,464
Current liabilities 371,703 Less Arrow 311,161 More Arrow 469,134
Equity capital 695,642 Less Arrow 632,401 Less Arrow 582,267
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 473 More Arrow 487 Less Arrow 462

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 60.3% Less Arrow 50.4%
Turnover per employee 3,951 Less Arrow 3,949 More Arrow 4,178
Profit as a percentage of turnover 4.7% Less Arrow 3.4% More Arrow 6.7%
Return on assets (ROA) 8.5% Less Arrow 6.7% More Arrow 11.3%
Current ratio 201.1% More Arrow 208.8% Less Arrow 178.9%
Return on equity (ROE) 12.7% Less Arrow 10.2% More Arrow 22.3%
Change turnover -54,481 More Arrow -7,106 More Arrow 237,852
Change turnover % -3% More Arrow 0% More Arrow 14%
Chg. No. of employees -14 More Arrow 25 More Arrow 28
Chg. No. of employees % -3% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.