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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hydraulikmontage i Luleå AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 18,604 More Arrow 20,754 Less Arrow 15,961
Financial expenses 164 More Arrow 216 Less Arrow 161
Earnings before taxes 858 More Arrow 1,757 Less Arrow 162
EBITDA 1,449 More Arrow 2,359 Less Arrow 705
Total assets 15,639 Less Arrow 14,951 Less Arrow 13,341
Current assets 9,978 Less Arrow 8,522 Less Arrow 7,880
Current liabilities 3,053 Less Arrow 2,746 Less Arrow 2,261
Equity capital 9,363 Less Arrow 8,896 Less Arrow 7,723
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 59.9% Less Arrow 59.5% Less Arrow 57.9%
Turnover per employee 3,101 More Arrow 3,459 Less Arrow 2,660
Profit as a percentage of turnover 4.6% More Arrow 8.5% Less Arrow 1.0%
Return on assets (ROA) 6.5% More Arrow 13.2% Less Arrow 2.4%
Current ratio 326.8% Less Arrow 310.3% More Arrow 348.5%
Return on equity (ROE) 9.2% More Arrow 19.8% Less Arrow 2.1%
Change turnover -2,150 More Arrow 4,793 Less Arrow -580
Change turnover % -10% More Arrow 30% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.