TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulik och Industriservice i Kävlinge AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,940
|
4,637
|
4,409 |
Financial expenses |
378
|
146
|
63 |
Earnings before taxes |
799
|
663
|
438 |
EBITDA |
1,533
|
1,213
|
871 |
Total assets |
7,945
|
7,889
|
8,295 |
Current assets |
1,583
|
1,148
|
1,149 |
Current liabilities |
828
|
1,013
|
584 |
Equity capital |
2,614
|
2,232
|
2,817 |
- share capital |
75
![]() |
75
![]() |
75 |
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 |
1,235
|
1,546
|
1,470 |
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%
|
196.7% |
Return on equity (ROE) |
30.6%
|
29.7%
|
15.5% |
Change turnover |
303
|
228
|
1,088 |
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.