TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydal Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,466
|
16,199
|
15,768 |
| Financial expenses |
15
|
14
|
21 |
| Earnings before taxes |
1,187
|
1,346
|
1,913 |
| EBITDA |
1,263
|
1,433
|
2,003 |
| Total assets |
6,048
|
6,086
|
7,006 |
| Current assets |
5,858
|
5,877
|
6,834 |
| Current liabilities |
2,192
|
2,399
|
3,545 |
| Equity capital |
3,546
|
3,439
|
3,283 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
28
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
56.5%
|
46.9% |
| Turnover per employee |
445
|
540
|
509 |
| Profit as a percentage of turnover |
9.5%
|
8.3%
|
12.1% |
| Return on assets (ROA) |
19.9%
|
22.3%
|
27.6% |
| Current ratio |
267.2%
|
245.0%
|
192.8% |
| Return on equity (ROE) |
33.5%
|
39.1%
|
58.3% |
| Change turnover |
-3,182
|
385
|
3,070 |
| Change turnover % |
-20%
|
2%
|
24% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-7%
|
-3%
|
-6% |
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.