TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydratec Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,149
|
209,557 | |
| Financial expenses |
73
|
48 | |
| Earnings before taxes |
11,802
|
19,573 | |
| EBITDA |
11,448
|
19,755 | |
| Total assets |
61,967
|
58,361 | |
| Current assets |
60,666
|
56,951 | |
| Current liabilities |
17,483
|
22,231 | |
| Equity capital |
41,229
|
33,692 | |
| - share capital |
1,013
|
946 | |
| Employees (average) |
16
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
57.7% | |
| Turnover per employee |
9,773
|
13,097 | |
| Profit as a percentage of turnover |
7.1%
|
9.3% | |
| Return on assets (ROA) |
19.2%
|
33.6% | |
| Current ratio |
347.0%
|
256.2% | |
| Return on equity (ROE) |
28.6%
|
58.1% | |
| Change turnover |
-58,278
|
81,219 | |
| Change turnover % |
9%
|
-26%
|
63% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-6%
|
6%
|
14% |
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.