TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydal Transportsystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,923
|
15,082
|
15,330 |
| Financial expenses |
74
|
58
|
31 |
| Earnings before taxes |
-943
|
-466
|
-21 |
| EBITDA |
-731
|
-279
|
146 |
| Total assets |
5,659
|
4,609
|
4,190 |
| Current assets |
5,393
|
4,331
|
3,781 |
| Current liabilities |
1,905
|
3,816
|
3,256 |
| Equity capital |
114
|
107
|
523 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,385
|
2,514
|
3,066 |
| Profit as a percentage of turnover |
-7.9%
|
-3.1%
|
-0.1% |
| Return on assets (ROA) |
-15.4%
|
-8.9%
|
0.2% |
| Current ratio |
283.1%
|
113.5%
|
116.1% |
| Return on equity (ROE) |
-827.2%
|
-435.5%
|
-4.0% |
| Change turnover |
-3,159
|
-248
|
-2,077 |
| 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.