TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,727
|
3,291
|
2,789 |
| Financial expenses |
26
|
18
|
9 |
| Earnings before taxes |
158
|
258
|
299 |
| EBITDA |
213
|
289
|
317 |
| Total assets |
1,583
|
1,462
|
1,082 |
| Current assets |
1,377
|
1,310
|
959 |
| Current liabilities |
625
|
602
|
488 |
| Equity capital |
684
|
580
|
429 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
39.7%
|
39.6% |
| Turnover per employee |
532
|
548
|
465 |
| Profit as a percentage of turnover |
4.2%
|
7.8%
|
10.7% |
| Return on assets (ROA) |
11.6%
|
18.9%
|
28.5% |
| Current ratio |
220.3%
|
217.6%
|
196.5% |
| Return on equity (ROE) |
23.1%
|
44.5%
|
69.7% |
| Change turnover |
549
|
494
|
353 |
| Change turnover % |
17%
|
18%
|
14% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
50% |
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.