TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulcenter i Lidköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,524
|
26,502
|
24,134 |
| Financial expenses |
73
|
78
|
77 |
| Earnings before taxes |
6,415
|
5,003
|
4,821 |
| EBITDA |
6,803
|
5,423
|
5,245 |
| Total assets |
22,250
|
19,289
|
17,343 |
| Current assets |
15,691
|
12,897
|
10,608 |
| Current liabilities |
5,592
|
5,205
|
6,952 |
| Equity capital |
13,330
|
10,771
|
6,821 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
55.8%
|
39.3% |
| Turnover per employee |
2,460
|
1,893
|
2,011 |
| Profit as a percentage of turnover |
21.7%
|
18.9%
|
20.0% |
| Return on assets (ROA) |
29.2%
|
26.3%
|
28.2% |
| Current ratio |
280.6%
|
247.8%
|
152.6% |
| Return on equity (ROE) |
48.1%
|
46.4%
|
70.7% |
| Change turnover |
3,022
|
2,368
|
11,007 |
| 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.