TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,189
|
179,740
|
175,472 |
| Financial expenses |
178
|
151
|
239 |
| Earnings before taxes |
13,629
|
14,931
|
21,289 |
| EBITDA |
14,507
|
15,898
|
22,294 |
| Total assets |
69,474
|
67,533
|
77,969 |
| Current assets |
67,289
|
65,211
|
76,048 |
| Current liabilities |
25,182
|
26,616
|
39,450 |
| Equity capital |
40,732
|
38,160
|
36,538 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,114
|
5,991
|
5,660 |
| 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 |
-36,551
|
4,268
|
34,160 |
| 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.