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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 2024/12 2023/12 2022/12
Turnover 178,307 Less Arrow 164,012 More Arrow 221,540
Financial expenses 44 More Arrow 72 Less Arrow 51
Earnings before taxes 18,051 Less Arrow 11,650 More Arrow 20,692
EBITDA 17,342 Less Arrow 11,301 More Arrow 20,885
Total assets 71,597 Less Arrow 61,170 More Arrow 61,698
Current assets 70,546 Less Arrow 59,886 More Arrow 60,207
Current liabilities 15,875 More Arrow 17,258 More Arrow 23,502
Equity capital 51,835 Less Arrow 40,699 Less Arrow 35,618
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 11,144 Less Arrow 9,648 More Arrow 13,846
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 14,295 Less Arrow -57,528 More Arrow 85,863
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.