TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulcenter West AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,417
|
14,669
|
14,405 |
| Financial expenses |
197
|
206
|
119 |
| Earnings before taxes |
3,514
|
3,207
|
3,616 |
| EBITDA |
4,117
|
3,799
|
4,128 |
| Total assets |
17,075
|
17,531
|
17,180 |
| Current assets |
9,407
|
9,578
|
9,992 |
| Current liabilities |
1,920
|
2,435
|
2,333 |
| Equity capital |
11,272
|
10,841
|
10,311 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
61.8%
|
60.0% |
| Turnover per employee |
1,713
|
1,630
|
1,801 |
| Profit as a percentage of turnover |
22.8%
|
21.9%
|
25.1% |
| Return on assets (ROA) |
21.7%
|
19.5%
|
21.7% |
| Current ratio |
489.9%
|
393.3%
|
428.3% |
| Return on equity (ROE) |
31.2%
|
29.6%
|
35.1% |
| Change turnover |
1,234
|
189
|
-164 |
| Change turnover % |
9%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
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.