TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydal Transportsystem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,296
|
15,279
|
14,501 |
| Financial expenses |
76
|
59
|
29 |
| Earnings before taxes |
-973
|
-472
|
-20 |
| EBITDA |
-754
|
-283
|
138 |
| Total assets |
5,836
|
4,669
|
3,963 |
| Current assets |
5,562
|
4,387
|
3,576 |
| Current liabilities |
1,965
|
3,866
|
3,080 |
| Equity capital |
118
|
108
|
495 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,459
|
2,546
|
2,900 |
| Profit as a percentage of turnover |
-7.9%
|
-3.1%
|
-0.1% |
| Return on assets (ROA) |
-15.4%
|
-8.8%
|
0.2% |
| Current ratio |
283.1%
|
113.5%
|
116.1% |
| Return on equity (ROE) |
-824.6%
|
-437.0%
|
-4.0% |
| Change turnover |
-3,258
|
-251
|
-1,965 |
| 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.