TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
235,062
|
297,988
|
267,280 |
| Financial expenses |
13
|
19
|
10 |
| Earnings before taxes |
3,679
|
17,532
|
21,646 |
| EBITDA |
3,102
|
17,340
|
22,166 |
| Total assets |
124,646
|
133,565
|
121,379 |
| Current assets |
119,415
|
129,455
|
117,133 |
| Current liabilities |
36,306
|
37,082
|
39,059 |
| Equity capital |
81,221
|
89,923
|
76,259 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,134
|
4,257
|
4,176 |
| 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 |
-62,926
|
30,708
|
84,902 |
| 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.