TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordhydraulic AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 372,481 | 336,457 | 226,275 |
Financial expenses | 8,653 | 3,542 | 1,626 |
Earnings before taxes | 31,899 | 13,252 | -36,338 |
EBITDA | 55,899 | 32,023 | -23,830 |
Total assets | 323,210 | 269,436 | 194,081 |
Current assets | 230,120 | 180,534 | 118,602 |
Current liabilities | 77,872 | 61,943 | 55,354 |
Equity capital | 154,041 | 122,142 | 45,678 |
- share capital | 12,000 | 12,000 | 12,000 |
Employees (average) | 181 | 164 | 139 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 47.7% | 45.3% | 23.5% |
Turnover per employee | 2,058 | 2,052 | 1,628 |
Profit as a percentage of turnover | 8.6% | 3.9% | -16.1% |
Return on assets (ROA) | 12.5% | 6.2% | -17.9% |
Current ratio | 295.5% | 291.5% | 214.3% |
Return on equity (ROE) | 20.7% | 10.8% | -79.6% |
Change turnover | 36,024 | 110,182 | -67,078 |
Change turnover % | 11% | -23% | |
Chg. No. of employees | 17 | 25 | -22 |
Chg. No. of employees % | 10% | -14% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.