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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydal Transportsystem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,279 Less Arrow 14,501 More Arrow 16,976
Financial expenses 59 Less Arrow 29 More Arrow 36
Earnings before taxes -472 More Arrow -20 More Arrow 432
EBITDA -283 More Arrow 138 More Arrow 535
Total assets 4,669 Less Arrow 3,963 More Arrow 5,713
Current assets 4,387 Less Arrow 3,576 More Arrow 5,181
Current liabilities 3,866 Less Arrow 3,080 More Arrow 5,044
Equity capital 108 More Arrow 495 More Arrow 531
- share capital 101 Less Arrow 95 More Arrow 98
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 2,546 More Arrow 2,900 Less Arrow 2,829
Profit as a percentage of turnover -3.1% More Arrow -0.1% More Arrow 2.5%
Return on assets (ROA) -8.8% More Arrow 0.2% More Arrow 8.2%
Current ratio 113.5% More Arrow 116.1% Less Arrow 102.7%
Return on equity (ROE) -437.0% More Arrow -4.0% More Arrow 81.4%
Change turnover -251 Less Arrow -1,965 More Arrow 4,843
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.