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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hydratec Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 164,012 More Arrow 221,540 Less Arrow 135,677
Financial expenses 72 Less Arrow 51 Less Arrow 48
Earnings before taxes 11,650 More Arrow 20,692 Less Arrow 12,116
EBITDA 11,301 More Arrow 20,885 Less Arrow 12,313
Total assets 61,170 More Arrow 61,698 Less Arrow 49,991
Current assets 59,886 More Arrow 60,207 Less Arrow 49,237
Current liabilities 17,258 More Arrow 23,502 More Arrow 26,167
Equity capital 40,699 Less Arrow 35,618 Less Arrow 22,354
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,648 More Arrow 13,846 Less Arrow 9,691
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 -57,528 More Arrow 85,863 Less Arrow 54,351
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.