TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HJ Hydraulik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,751
|
12,200
|
13,860 |
| Financial expenses |
74
|
82
|
44 |
| Earnings before taxes |
1,409
|
1,314
|
1,562 |
| EBITDA |
1,376
|
1,255
|
1,702 |
| Total assets |
15,704
|
15,652
|
14,490 |
| Current assets |
14,278
|
14,304
|
13,015 |
| Current liabilities |
7,678
|
7,747
|
6,153 |
| Equity capital |
8,011
|
7,902
|
8,228 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
50.5%
|
56.8% |
| Turnover per employee |
2,550
|
2,440
|
2,772 |
| Profit as a percentage of turnover |
11.1%
|
10.8%
|
11.3% |
| Return on assets (ROA) |
9.4%
|
8.9%
|
11.1% |
| Current ratio |
186.0%
|
184.6%
|
211.5% |
| Return on equity (ROE) |
17.6%
|
16.6%
|
19.0% |
| Change turnover |
551
|
-1,660
|
-3,115 |
| Change turnover % |
5%
|
-12%
|
-18% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-29% |
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.