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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,746 More Arrow 14,837 Less Arrow 13,982
Financial expenses 41 More Arrow 164 More Arrow 227
Earnings before taxes 1,139 More Arrow 1,407 Less Arrow 625
EBITDA 1,386 More Arrow 1,447 Less Arrow 1,039
Total assets 6,710 More Arrow 6,927 Less Arrow 6,376
Current assets 5,757 More Arrow 5,856 Less Arrow 5,269
Current liabilities 3,199 More Arrow 4,125 More Arrow 4,844
Equity capital 3,358 Less Arrow 2,555 Less Arrow 1,414
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 59 Less Arrow 54 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% Less Arrow 36.9% Less Arrow 22.2%
Turnover per employee 250 More Arrow 275 Less Arrow 254
Profit as a percentage of turnover 7.7% More Arrow 9.5% Less Arrow 4.5%
Return on assets (ROA) 17.6% More Arrow 22.7% Less Arrow 13.4%
Current ratio 180.0% Less Arrow 142.0% Less Arrow 108.8%
Return on equity (ROE) 33.9% More Arrow 55.1% Less Arrow 44.2%
Change turnover 414 More Arrow 814 Less Arrow 766
Change turnover % 3% More Arrow 6% Equal arrow 6%
Chg. No. of employees 5 Less Arrow -1 More Arrow 2
Chg. No. of employees % 9% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.