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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 169,383 Less Arrow 164,631 Less Arrow 155,600
Financial expenses 475 More Arrow 1,816 More Arrow 2,531
Earnings before taxes 13,078 More Arrow 15,617 Less Arrow 6,954
EBITDA 15,917 More Arrow 16,057 Less Arrow 11,563
Total assets 77,076 Less Arrow 76,862 Less Arrow 70,951
Current assets 66,130 Less Arrow 64,976 Less Arrow 58,639
Current liabilities 36,743 More Arrow 45,767 More Arrow 53,911
Equity capital 38,570 Less Arrow 28,347 Less Arrow 15,737
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,871 More Arrow 3,049 Less Arrow 2,829
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 4,752 More Arrow 9,031 Less Arrow 8,519
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.