TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,670
|
182,082
|
165,981 |
| Financial expenses |
184
|
153
|
226 |
| Earnings before taxes |
14,056
|
15,126
|
20,138 |
| EBITDA |
14,961
|
16,105
|
21,088 |
| Total assets |
71,648
|
68,413
|
73,752 |
| Current assets |
69,395
|
66,061
|
71,935 |
| Current liabilities |
25,970
|
26,963
|
37,316 |
| Equity capital |
42,007
|
38,657
|
34,562 |
| - share capital |
258
|
253
|
236 |
| 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 |
5,274
|
6,069
|
5,354 |
| 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 |
-37,695
|
4,324
|
32,312 |
| 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.