TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,995
|
120,727
|
117,256 |
| Financial expenses |
116
|
101
|
160 |
| Earnings before taxes |
8,851
|
10,029
|
14,226 |
| EBITDA |
9,422
|
10,678
|
14,898 |
| Total assets |
45,120
|
45,360
|
52,101 |
| Current assets |
43,701
|
43,801
|
50,818 |
| Current liabilities |
16,355
|
17,877
|
26,362 |
| Equity capital |
26,454
|
25,631
|
24,416 |
| - share capital |
162
|
168
|
167 |
| 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 |
3,321
|
4,024
|
3,782 |
| 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 |
-23,738
|
2,867
|
22,827 |
| 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.