TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulcenter West AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,839
|
21,557
|
21,803 |
Financial expenses |
306
|
178
|
149 |
Earnings before taxes |
4,774
|
5,411
|
4,381 |
EBITDA |
5,656
|
6,178
|
5,106 |
Total assets |
26,100
|
25,709
|
24,324 |
Current assets |
14,260
|
14,953
|
13,047 |
Current liabilities |
3,625
|
3,492
|
2,922 |
Equity capital |
16,140
|
15,430
|
14,191 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.8%
|
60.0%
|
58.3% |
Turnover per employee |
2,427
|
2,695
|
2,423 |
Profit as a percentage of turnover |
21.9%
|
25.1%
|
20.1% |
Return on assets (ROA) |
19.5%
|
21.7%
|
18.6% |
Current ratio |
393.4%
|
428.2%
|
446.5% |
Return on equity (ROE) |
29.6%
|
35.1%
|
30.9% |
Change turnover |
282
|
-246
|
2,040 |
Change turnover % |
1%
|
-1%
|
10% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.