TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydal Transportsystem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,082
|
15,330
|
17,407 |
| Financial expenses |
58
|
31
|
37 |
| Earnings before taxes |
-466
|
-21
|
443 |
| EBITDA |
-279
|
146
|
549 |
| Total assets |
4,609
|
4,190
|
5,858 |
| Current assets |
4,331
|
3,781
|
5,313 |
| Current liabilities |
3,816
|
3,256
|
5,172 |
| Equity capital |
107
|
523
|
544 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.3%
|
12.5%
|
9.3% |
| Turnover per employee |
2,514
|
3,066
|
2,901 |
| Profit as a percentage of turnover |
-3.1%
|
-0.1%
|
2.5% |
| Return on assets (ROA) |
-8.9%
|
0.2%
|
8.2% |
| Current ratio |
113.5%
|
116.1%
|
102.7% |
| Return on equity (ROE) |
-435.5%
|
-4.0%
|
81.4% |
| Change turnover |
-248
|
-2,077
|
4,966 |
| Change turnover % |
-2%
|
-12%
|
40% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.