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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hydralid AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 89,753 Less Arrow 74,951 Less Arrow 48,271
Financial expenses 600 Less Arrow 293 More Arrow 321
Earnings before taxes 7,806 Less Arrow 6,507 Less Arrow 2,753
EBITDA 12,820 Less Arrow 10,407 Less Arrow 6,946
Total assets 62,336 Less Arrow 51,557 Less Arrow 38,869
Current assets 33,339 Less Arrow 28,779 Less Arrow 19,977
Current liabilities 15,131 Less Arrow 15,008 Less Arrow 8,988
Equity capital 28,872 Less Arrow 22,541 Less Arrow 17,485
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 Less Arrow 29 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.3% Less Arrow 43.7% More Arrow 45.0%
Turnover per employee 2,805 Less Arrow 2,585 Less Arrow 2,011
Profit as a percentage of turnover 8.7% Equal arrow 8.7% Less Arrow 5.7%
Return on assets (ROA) 13.5% Less Arrow 13.2% Less Arrow 7.9%
Current ratio 220.3% Less Arrow 191.8% More Arrow 222.3%
Return on equity (ROE) 27.0% More Arrow 28.9% Less Arrow 15.7%
Change turnover 14,802 More Arrow 26,680 Less Arrow -8,021
Change turnover % 20% More Arrow 55% Less Arrow -14%
Chg. No. of employees 3 More Arrow 5 Less Arrow -2
Chg. No. of employees % 10% More Arrow 21% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.