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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hydratec Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,803 Less Arrow 110,163 More Arrow 148,040
Financial expenses 29 More Arrow 48 Less Arrow 34
Earnings before taxes 11,723 Less Arrow 7,825 More Arrow 13,827
EBITDA 11,263 Less Arrow 7,591 More Arrow 13,956
Total assets 46,499 Less Arrow 41,086 More Arrow 41,229
Current assets 45,817 Less Arrow 40,224 More Arrow 40,232
Current liabilities 10,310 More Arrow 11,592 More Arrow 15,705
Equity capital 33,665 Less Arrow 27,336 Less Arrow 23,801
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 16 More Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 66.5% Less Arrow 57.7%
Turnover per employee 7,238 Less Arrow 6,480 More Arrow 9,252
Profit as a percentage of turnover 10.1% Less Arrow 7.1% More Arrow 9.3%
Return on assets (ROA) 25.3% Less Arrow 19.2% More Arrow 33.6%
Current ratio 444.4% Less Arrow 347.0% Less Arrow 256.2%
Return on equity (ROE) 34.8% Less Arrow 28.6% More Arrow 58.1%
Change turnover 9,284 Less Arrow -38,640 More Arrow 57,377
Change turnover % 9% Less Arrow -26% More Arrow 63%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -6% More Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.