TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HJ Hydraulik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,200
|
13,860
|
16,975 |
| Financial expenses |
82
|
44
|
61 |
| Earnings before taxes |
1,314
|
1,562
|
1,697 |
| EBITDA |
1,255
|
1,702
|
2,017 |
| Total assets |
15,652
|
14,490
|
13,751 |
| Current assets |
14,304
|
13,015
|
12,146 |
| Current liabilities |
7,747
|
6,153
|
4,853 |
| Equity capital |
7,902
|
8,228
|
8,562 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,440
|
2,772
|
2,425 |
| 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 |
-1,660
|
-3,115
|
-292 |
| 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.