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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hydal Transportsystem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,130 More Arrow 10,244 More Arrow 12,657
Financial expenses 39 Less Arrow 21 More Arrow 27
Earnings before taxes -313 More Arrow -14 More Arrow 322
EBITDA -187 More Arrow 98 More Arrow 399
Total assets 3,096 Less Arrow 2,800 More Arrow 4,260
Current assets 2,909 Less Arrow 2,527 More Arrow 3,863
Current liabilities 2,563 Less Arrow 2,176 More Arrow 3,761
Equity capital 72 More Arrow 349 More Arrow 396
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.3% More Arrow 12.5% Less Arrow 9.3%
Turnover per employee 1,688 More Arrow 2,049 More Arrow 2,110
Profit as a percentage of turnover -3.1% More Arrow -0.1% More Arrow 2.5%
Return on assets (ROA) -8.9% More Arrow 0.2% More Arrow 8.2%
Current ratio 113.5% More Arrow 116.1% Less Arrow 102.7%
Return on equity (ROE) -434.7% More Arrow -4.0% More Arrow 81.3%
Change turnover -167 Less Arrow -1,388 More Arrow 3,611
Change turnover % -2% Less Arrow -12% More Arrow 40%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.