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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydralid AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,976 More Arrow 84,899 Less Arrow 73,094
Financial expenses 1,211 Less Arrow 568 Less Arrow 286
Earnings before taxes 2,650 More Arrow 7,384 Less Arrow 6,346
EBITDA 8,829 More Arrow 12,127 Less Arrow 10,149
Total assets 59,620 Less Arrow 58,964 Less Arrow 50,280
Current assets 28,790 More Arrow 31,536 Less Arrow 28,066
Current liabilities 12,624 More Arrow 14,313 More Arrow 14,636
Equity capital 28,242 Less Arrow 27,310 Less Arrow 21,982
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 31 More Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 46.3% Less Arrow 43.7%
Turnover per employee 2,580 More Arrow 2,653 Less Arrow 2,520
Profit as a percentage of turnover 3.3% More Arrow 8.7% Equal arrow 8.7%
Return on assets (ROA) 6.5% More Arrow 13.5% Less Arrow 13.2%
Current ratio 228.1% Less Arrow 220.3% Less Arrow 191.8%
Return on equity (ROE) 9.4% More Arrow 27.0% More Arrow 28.9%
Change turnover -10,947 More Arrow 14,001 More Arrow 26,019
Change turnover % -12% More Arrow 20% More Arrow 55%
Chg. No. of employees -1 More Arrow 3 More Arrow 5
Chg. No. of employees % -3% More Arrow 10% More Arrow 21%

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.