TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulikmontage i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,754
|
15,961
|
16,541 |
| Financial expenses |
216
|
161
|
81 |
| Earnings before taxes |
1,757
|
162
|
499 |
| EBITDA |
2,359
|
705
|
982 |
| Total assets |
14,951
|
13,341
|
14,106 |
| Current assets |
8,522
|
7,880
|
8,361 |
| Current liabilities |
2,746
|
2,261
|
2,747 |
| Equity capital |
8,896
|
7,723
|
7,789 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.5%
|
57.9%
|
55.2% |
| Turnover per employee |
3,459
|
2,660
|
2,363 |
| Profit as a percentage of turnover |
8.5%
|
1.0%
|
3.0% |
| Return on assets (ROA) |
13.2%
|
2.4%
|
4.1% |
| Current ratio |
310.3%
|
348.5%
|
304.4% |
| Return on equity (ROE) |
19.8%
|
2.1%
|
6.4% |
| Change turnover |
4,793
|
-580
|
3,379 |
| Change turnover % |
30%
|
-4%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.