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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hydratec Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,163 More Arrow 148,040 Less Arrow 98,655
Financial expenses 48 Less Arrow 34 More Arrow 35
Earnings before taxes 7,825 More Arrow 13,827 Less Arrow 8,810
EBITDA 7,591 More Arrow 13,956 Less Arrow 8,953
Total assets 41,086 More Arrow 41,229 Less Arrow 36,350
Current assets 40,224 More Arrow 40,232 Less Arrow 35,802
Current liabilities 11,592 More Arrow 15,705 More Arrow 19,027
Equity capital 27,336 Less Arrow 23,801 Less Arrow 16,254
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 17 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 57.7% Less Arrow 44.7%
Turnover per employee 6,480 More Arrow 9,252 Less Arrow 7,047
Profit as a percentage of turnover 7.1% More Arrow 9.3% Less Arrow 8.9%
Return on assets (ROA) 19.2% More Arrow 33.6% Less Arrow 24.3%
Current ratio 347.0% Less Arrow 256.2% Less Arrow 188.2%
Return on equity (ROE) 28.6% More Arrow 58.1% Less Arrow 54.2%
Change turnover -38,640 More Arrow 57,377 Less Arrow 39,520
Change turnover % -26% More Arrow 63% More Arrow 67%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 6% More Arrow 14% More Arrow 27%

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.