TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulik och Industriservice i Kävlinge AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,318
|
3,099
|
3,206 |
| Financial expenses |
254
|
98
|
46 |
| Earnings before taxes |
537
|
443
|
318 |
| EBITDA |
1,030
|
811
|
633 |
| Total assets |
5,336
|
5,272
|
6,032 |
| Current assets |
1,063
|
767
|
835 |
| Current liabilities |
556
|
677
|
425 |
| Equity capital |
1,756
|
1,491
|
2,048 |
| - share capital |
50
|
50
|
55 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
28.3%
|
34.0% |
| Turnover per employee |
830
|
1,033
|
1,069 |
| Profit as a percentage of turnover |
16.2%
|
14.3%
|
9.9% |
| Return on assets (ROA) |
14.8%
|
10.3%
|
6.0% |
| Current ratio |
191.2%
|
113.3%
|
196.5% |
| Return on equity (ROE) |
30.6%
|
29.7%
|
15.5% |
| Change turnover |
204
|
152
|
791 |
| Change turnover % |
7%
|
5%
|
33% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.