TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulcenter i Lidköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,570
|
2,388
|
2,169 |
| Financial expenses |
6
|
7
|
7 |
| Earnings before taxes |
558
|
451
|
433 |
| EBITDA |
592
|
489
|
471 |
| Total assets |
1,937
|
1,738
|
1,558 |
| Current assets |
1,366
|
1,162
|
953 |
| Current liabilities |
487
|
469
|
625 |
| Equity capital |
1,160
|
971
|
613 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
55.9%
|
39.3% |
| Turnover per employee |
214
|
171
|
181 |
| Profit as a percentage of turnover |
21.7%
|
18.9%
|
20.0% |
| Return on assets (ROA) |
29.1%
|
26.4%
|
28.2% |
| Current ratio |
280.5%
|
247.8%
|
152.5% |
| Return on equity (ROE) |
48.1%
|
46.4%
|
70.6% |
| Change turnover |
263
|
213
|
989 |
| Change turnover % |
11%
|
10%
|
84% |
| Chg. No. of employees |
-2
|
2
|
6 |
| Chg. No. of employees % |
-14%
|
17%
|
100% |
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.