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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,007 More Arrow 110,578 Less Arrow 103,977
Financial expenses 308 More Arrow 1,220 More Arrow 1,691
Earnings before taxes 8,494 More Arrow 10,490 Less Arrow 4,647
EBITDA 10,337 More Arrow 10,785 Less Arrow 7,727
Total assets 50,058 More Arrow 51,626 Less Arrow 47,412
Current assets 42,949 More Arrow 43,643 Less Arrow 39,185
Current liabilities 23,863 More Arrow 30,741 More Arrow 36,025
Equity capital 25,050 Less Arrow 19,040 Less Arrow 10,516
- share capital 649 More Arrow 672 Less Arrow 668
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 1,865 More Arrow 2,048 Less Arrow 1,890
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 3,086 More Arrow 6,066 Less Arrow 5,693
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.