TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydralid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,644
|
78,947
|
89,753 |
| Financial expenses |
1,089
|
1,195
|
600 |
| Earnings before taxes |
1,060
|
2,616
|
7,806 |
| EBITDA |
8,041
|
8,715
|
12,820 |
| Total assets |
57,307
|
58,853
|
62,336 |
| Current assets |
25,679
|
28,420
|
33,339 |
| Current liabilities |
12,084
|
12,462
|
15,131 |
| Equity capital |
27,724
|
27,879
|
28,872 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,505
|
2,547
|
2,805 |
| 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 |
-1,303
|
-10,806
|
14,802 |
| 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.