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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydratec Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 183,888 Less Arrow 166,149 More Arrow 209,557
Financial expenses 45 More Arrow 73 Less Arrow 48
Earnings before taxes 18,616 Less Arrow 11,802 More Arrow 19,573
EBITDA 17,885 Less Arrow 11,448 More Arrow 19,755
Total assets 73,838 Less Arrow 61,967 Less Arrow 58,361
Current assets 72,754 Less Arrow 60,666 Less Arrow 56,951
Current liabilities 16,372 More Arrow 17,483 More Arrow 22,231
Equity capital 53,457 Less Arrow 41,229 Less Arrow 33,692
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 11,493 Less Arrow 9,773 More Arrow 13,097
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 14,742 Less Arrow -58,278 More Arrow 81,219
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.