TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulik och Industriservice i Kävlinge AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,004
|
4,386
|
4,300 |
| Financial expenses |
383
|
138
|
61 |
| Earnings before taxes |
809
|
627
|
427 |
| EBITDA |
1,553
|
1,147
|
849 |
| Total assets |
8,049
|
7,462
|
8,089 |
| Current assets |
1,604
|
1,086
|
1,121 |
| Current liabilities |
839
|
958
|
570 |
| Equity capital |
2,648
|
2,111
|
2,747 |
| - share capital |
76
|
71
|
73 |
| 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 |
1,251
|
1,462
|
1,433 |
| 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%
|
113.4%
|
196.7% |
| Return on equity (ROE) |
30.6%
|
29.7%
|
15.5% |
| Change turnover |
307
|
216
|
1,061 |
| 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.