TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydralid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,427
|
53,027
|
59,976 |
| Financial expenses |
707
|
803
|
401 |
| Earnings before taxes |
688
|
1,757
|
5,216 |
| EBITDA |
5,222
|
5,854
|
8,567 |
| Total assets |
37,218
|
39,530
|
41,655 |
| Current assets |
16,677
|
19,089
|
22,278 |
| Current liabilities |
7,848
|
8,370
|
10,111 |
| Equity capital |
18,006
|
18,726
|
19,293 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
47.4%
|
46.3% |
| Turnover per employee |
1,627
|
1,711
|
1,874 |
| Profit as a percentage of turnover |
1.4%
|
3.3%
|
8.7% |
| Return on assets (ROA) |
3.7%
|
6.5%
|
13.5% |
| Current ratio |
212.5%
|
228.1%
|
220.3% |
| Return on equity (ROE) |
3.8%
|
9.4%
|
27.0% |
| Change turnover |
-846
|
-7,258
|
9,891 |
| Change turnover % |
-2%
|
-12%
|
20% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
10% |
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.