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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hydraulik och Industriservice i Kävlinge AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,662 Less Arrow 4,940 Less Arrow 4,637
Financial expenses 327 More Arrow 378 Less Arrow 146
Earnings before taxes 458 More Arrow 799 Less Arrow 663
EBITDA 1,153 More Arrow 1,533 Less Arrow 1,213
Total assets 7,080 More Arrow 7,945 Less Arrow 7,889
Current assets 945 More Arrow 1,583 Less Arrow 1,148
Current liabilities 883 Less Arrow 828 More Arrow 1,013
Equity capital 2,329 More Arrow 2,614 Less Arrow 2,232
- share capital 75 Equal arrow 75 Equal arrow 75
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% Equal arrow 32.9% Less Arrow 28.3%
Turnover per employee 1,416 Less Arrow 1,235 More Arrow 1,546
Profit as a percentage of turnover 8.1% More Arrow 16.2% Less Arrow 14.3%
Return on assets (ROA) 11.1% More Arrow 14.8% Less Arrow 10.3%
Current ratio 107.0% More Arrow 191.2% Less Arrow 113.3%
Return on equity (ROE) 19.7% More Arrow 30.6% Less Arrow 29.7%
Change turnover 722 Less Arrow 303 Less Arrow 228
Change turnover % 15% Less Arrow 7% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.