TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydal Transportsystem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,743
|
10,130
|
10,244 |
| Financial expenses |
48
|
39
|
21 |
| Earnings before taxes |
-612
|
-313
|
-14 |
| EBITDA |
-475
|
-187
|
98 |
| Total assets |
3,675
|
3,096
|
2,800 |
| Current assets |
3,503
|
2,909
|
2,527 |
| Current liabilities |
1,237
|
2,563
|
2,176 |
| Equity capital |
74
|
72
|
349 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.0%
|
2.3%
|
12.5% |
| Turnover per employee |
1,549
|
1,688
|
2,049 |
| Profit as a percentage of turnover |
-7.9%
|
-3.1%
|
-0.1% |
| Return on assets (ROA) |
-15.3%
|
-8.9%
|
0.2% |
| Current ratio |
283.2%
|
113.5%
|
116.1% |
| Return on equity (ROE) |
-827.0%
|
-434.7%
|
-4.0% |
| Change turnover |
-2,052
|
-167
|
-1,388 |
| Change turnover % |
-21%
|
-2%
|
-12% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-17%
|
20%
|
-17% |
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.