TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HAWE Hydraulik Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,838
|
51,297
|
41,456 |
| Financial expenses |
34
|
8
|
2 |
| Earnings before taxes |
6,743
|
4,899
|
4,651 |
| EBITDA |
6,870
|
5,031
|
4,824 |
| Total assets |
23,319
|
18,174
|
15,704 |
| Current assets |
22,972
|
17,648
|
15,047 |
| Current liabilities |
11,238
|
9,418
|
8,821 |
| Equity capital |
12,081
|
8,756
|
6,883 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
48.2%
|
43.8% |
| Turnover per employee |
11,355
|
7,328
|
8,291 |
| Profit as a percentage of turnover |
7.4%
|
9.6%
|
11.2% |
| Return on assets (ROA) |
29.1%
|
27.0%
|
29.6% |
| Current ratio |
204.4%
|
187.4%
|
170.6% |
| Return on equity (ROE) |
55.8%
|
56.0%
|
67.6% |
| Change turnover |
39,541
|
9,841
|
16,698 |
| Change turnover % |
77%
|
24%
|
67% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.