TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydac AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,464
|
26,855
|
24,018 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
320
|
1,580
|
1,945 |
| EBITDA |
270
|
1,563
|
1,992 |
| Total assets |
10,852
|
12,037
|
10,907 |
| Current assets |
10,396
|
11,667
|
10,526 |
| Current liabilities |
3,161
|
3,342
|
3,510 |
| Equity capital |
7,071
|
8,104
|
6,853 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
75
|
70
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
67.3%
|
62.8% |
| Turnover per employee |
273
|
384
|
375 |
| Profit as a percentage of turnover |
1.6%
|
5.9%
|
8.1% |
| Return on assets (ROA) |
3.0%
|
13.1%
|
17.8% |
| Current ratio |
328.9%
|
349.1%
|
299.9% |
| Return on equity (ROE) |
4.5%
|
19.5%
|
28.4% |
| Change turnover |
-5,478
|
2,767
|
7,629 |
| Change turnover % |
-21%
|
11%
|
47% |
| Chg. No. of employees |
5
|
6
|
7 |
| Chg. No. of employees % |
7%
|
9%
|
12% |
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.