TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HJ Hydraulik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,359
|
13,110
|
16,554 |
| Financial expenses |
83
|
42
|
59 |
| Earnings before taxes |
1,331
|
1,478
|
1,655 |
| EBITDA |
1,271
|
1,610
|
1,967 |
| Total assets |
15,856
|
13,706
|
13,410 |
| Current assets |
14,490
|
12,311
|
11,845 |
| Current liabilities |
7,848
|
5,820
|
4,733 |
| Equity capital |
8,005
|
7,783
|
8,350 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
56.8%
|
62.3% |
| Turnover per employee |
2,472
|
2,622
|
2,365 |
| Profit as a percentage of turnover |
10.8%
|
11.3%
|
10.0% |
| Return on assets (ROA) |
8.9%
|
11.1%
|
12.8% |
| Current ratio |
184.6%
|
211.5%
|
250.3% |
| Return on equity (ROE) |
16.6%
|
19.0%
|
19.8% |
| Change turnover |
-1,682
|
-2,947
|
-285 |
| Change turnover % |
-12%
|
-18%
|
-2% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.