TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HydSupply AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,684
|
166,776
|
147,184 |
| Financial expenses |
490
|
1,840
|
2,394 |
| Earnings before taxes |
13,487
|
15,821
|
6,578 |
| EBITDA |
16,415
|
16,266
|
10,938 |
| Total assets |
79,488
|
77,864
|
67,113 |
| Current assets |
68,200
|
65,823
|
55,467 |
| Current liabilities |
37,893
|
46,363
|
50,995 |
| Equity capital |
39,777
|
28,716
|
14,886 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
59
|
54
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
36.9%
|
22.2% |
| Turnover per employee |
2,961
|
3,088
|
2,676 |
| Profit as a percentage of turnover |
7.7%
|
9.5%
|
4.5% |
| Return on assets (ROA) |
17.6%
|
22.7%
|
13.4% |
| Current ratio |
180.0%
|
142.0%
|
108.8% |
| Return on equity (ROE) |
33.9%
|
55.1%
|
44.2% |
| Change turnover |
4,901
|
9,149
|
8,058 |
| Change turnover % |
3%
|
6%
|
6% |
| Chg. No. of employees |
5
|
-1
|
2 |
| Chg. No. of employees % |
9%
|
-2%
|
4% |
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.