TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulik & Industriservice i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,899
|
11,844
|
10,071 |
Financial expenses |
173
|
80
|
66 |
Earnings before taxes |
1,153
|
1,945
|
1,460 |
EBITDA |
1,407
|
2,121
|
1,622 |
Total assets |
8,564
|
9,115
|
8,407 |
Current assets |
4,292
|
4,748
|
3,945 |
Current liabilities |
1,432
|
2,320
|
2,680 |
Equity capital |
3,955
|
3,560
|
2,465 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
39.1%
|
29.3% |
Turnover per employee |
5,450
|
5,922
|
5,036 |
Profit as a percentage of turnover |
10.6%
|
16.4%
|
14.5% |
Return on assets (ROA) |
15.5%
|
22.2%
|
18.2% |
Current ratio |
299.7%
|
204.7%
|
147.2% |
Return on equity (ROE) |
29.2%
|
54.6%
|
59.2% |
Change turnover |
-945
|
1,773
|
1,237 |
Change turnover % |
-8%
|
18%
|
14% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
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.