TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulik och Industriservice i Kävlinge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,839
|
5,004
|
4,386 |
| Financial expenses |
337
|
383
|
138 |
| Earnings before taxes |
472
|
809
|
627 |
| EBITDA |
1,189
|
1,553
|
1,147 |
| Total assets |
7,302
|
8,049
|
7,462 |
| Current assets |
975
|
1,604
|
1,086 |
| Current liabilities |
911
|
839
|
958 |
| Equity capital |
2,402
|
2,648
|
2,111 |
| - share capital |
77
|
76
|
71 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
32.9%
|
28.3% |
| Turnover per employee |
1,460
|
1,251
|
1,462 |
| Profit as a percentage of turnover |
8.1%
|
16.2%
|
14.3% |
| Return on assets (ROA) |
11.1%
|
14.8%
|
10.3% |
| Current ratio |
107.0%
|
191.2%
|
113.4% |
| Return on equity (ROE) |
19.7%
|
30.6%
|
29.7% |
| Change turnover |
745
|
307
|
216 |
| Change turnover % |
15%
|
7%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.