TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulik och Industriservice i Kävlinge AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
445
|
417
|
431 |
| Financial expenses |
34
|
13
|
6 |
| Earnings before taxes |
72
|
60
|
43 |
| EBITDA |
138
|
109
|
85 |
| Total assets |
716
|
709
|
811 |
| Current assets |
143
|
103
|
112 |
| Current liabilities |
75
|
91
|
57 |
| Equity capital |
236
|
201
|
275 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
28.3%
|
33.9% |
| Turnover per employee |
111
|
139
|
144 |
| Profit as a percentage of turnover |
16.2%
|
14.4%
|
10.0% |
| Return on assets (ROA) |
14.8%
|
10.3%
|
6.0% |
| Current ratio |
190.7%
|
113.2%
|
196.5% |
| Return on equity (ROE) |
30.5%
|
29.9%
|
15.6% |
| Change turnover |
27
|
20
|
106 |
| 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.