TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulcenter West AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,482
|
22,124
|
20,391 |
| Financial expenses |
314
|
310
|
168 |
| Earnings before taxes |
5,580
|
4,836
|
5,118 |
| EBITDA |
6,537
|
5,730
|
5,844 |
| Total assets |
27,114
|
26,440
|
24,318 |
| Current assets |
14,938
|
14,446
|
14,144 |
| Current liabilities |
3,049
|
3,672
|
3,303 |
| Equity capital |
17,899
|
16,350
|
14,595 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,720
|
2,458
|
2,549 |
| 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%
|
393.4%
|
428.2% |
| Return on equity (ROE) |
31.2%
|
29.6%
|
35.1% |
| Change turnover |
1,959
|
286
|
-233 |
| 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.