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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydraulcenter West AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,124 Less Arrow 20,391 More Arrow 21,263
Financial expenses 310 Less Arrow 168 Less Arrow 145
Earnings before taxes 4,836 More Arrow 5,118 Less Arrow 4,272
EBITDA 5,730 More Arrow 5,844 Less Arrow 4,979
Total assets 26,440 Less Arrow 24,318 Less Arrow 23,721
Current assets 14,446 Less Arrow 14,144 Less Arrow 12,724
Current liabilities 3,672 Less Arrow 3,303 Less Arrow 2,850
Equity capital 16,350 Less Arrow 14,595 Less Arrow 13,839
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 60.0% Less Arrow 58.3%
Turnover per employee 2,458 More Arrow 2,549 Less Arrow 2,363
Profit as a percentage of turnover 21.9% More Arrow 25.1% Less Arrow 20.1%
Return on assets (ROA) 19.5% More Arrow 21.7% Less Arrow 18.6%
Current ratio 393.4% More Arrow 428.2% More Arrow 446.5%
Return on equity (ROE) 29.6% More Arrow 35.1% Less Arrow 30.9%
Change turnover 286 Less Arrow -233 More Arrow 1,989
Change turnover % 1% Less Arrow -1% More Arrow 10%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -11% More Arrow 0%

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.