TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
182,082
|
165,981
|
137,811 |
Financial expenses |
153
|
226
|
138 |
Earnings before taxes |
15,126
|
20,138
|
13,885 |
EBITDA |
16,105
|
21,088
|
14,864 |
Total assets |
68,413
|
73,752
|
41,311 |
Current assets |
66,061
|
71,935
|
39,336 |
Current liabilities |
26,963
|
37,316
|
12,640 |
Equity capital |
38,657
|
34,562
|
23,634 |
- share capital |
253
|
236
|
244 |
Employees (average) |
30
|
31
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
46.9%
|
57.2% |
Turnover per employee |
6,069
|
5,354
|
4,176 |
Profit as a percentage of turnover |
8.3%
|
12.1%
|
10.1% |
Return on assets (ROA) |
22.3%
|
27.6%
|
33.9% |
Current ratio |
245.0%
|
192.8%
|
311.2% |
Return on equity (ROE) |
39.1%
|
58.3%
|
58.8% |
Change turnover |
4,324
|
32,312
|
42,459 |
Change turnover % |
2%
|
24%
|
45% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-3%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.