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Hilti Svenska Aktiebolag
AB
Active
Org 5560647348
Hyllie Boulevard 34, 215 32
Malmö
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1957
473 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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Hilti Svenska Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
555M
1B
2B
2B
1.5B
2020
1.7B
2021
1.9B
2022
1.9B
2023
1.9B
2024
EBITDA
SEK millions
0M
40M
79M
119M
159M
46M
2020
58M
2021
138M
2022
75M
2023
93M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 539 157
1 692 348
1 930 200
1 923 094
1 868 613
Staff expenses
—
—
—
—
—
EBITDA
46 190
58 274
137 639
74 929
93 216
Depreciation & amort.
−7 940
−8 574
−7 157
−6 913
−6 014
EBIT
38 250
49 700
130 482
68 016
87 202
Net financials
−1 261
14 484
−1 404
−4 456
1 370
Profit before tax
36 989
64 646
129 561
64 690
88 572
Tax
−8 202
−9 226
−27 545
−14 444
−18 793
Net profit
28 787
55 420
102 016
50 246
69 779
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
866 522
948 933
1 155 768
1 048 236
1 070 947
Equity
424 831
480 250
582 267
632 401
695 642
Long-term debt
80 000
80 000
75 000
75 000
3 386
Short-term debt
332 704
360 702
469 135
311 161
371 703
Total debt
412 704
440 702
544 135
386 161
375 089
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hilti Svenska Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
