TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,291
|
2,789
|
2,651 |
| Financial expenses |
18
|
9
|
6 |
| Earnings before taxes |
258
|
299
|
291 |
| EBITDA |
289
|
317
|
309 |
| Total assets |
1,462
|
1,082
|
868 |
| Current assets |
1,310
|
959
|
770 |
| Current liabilities |
602
|
488
|
427 |
| Equity capital |
580
|
429
|
353 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
39.6%
|
40.7% |
| Turnover per employee |
548
|
465
|
663 |
| Profit as a percentage of turnover |
7.8%
|
10.7%
|
11.0% |
| Return on assets (ROA) |
18.9%
|
28.5%
|
34.2% |
| Current ratio |
217.6%
|
196.5%
|
180.3% |
| Return on equity (ROE) |
44.5%
|
69.7%
|
82.4% |
| Change turnover |
494
|
353
|
707 |
| Change turnover % |
18%
|
14%
|
36% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.