TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,525
|
20,740
|
19,713 |
| Financial expenses |
131
|
65
|
44 |
| Earnings before taxes |
1,924
|
2,220
|
2,161 |
| EBITDA |
2,155
|
2,358
|
2,298 |
| Total assets |
10,893
|
8,046
|
6,458 |
| Current assets |
9,763
|
7,135
|
5,725 |
| Current liabilities |
4,484
|
3,627
|
3,172 |
| Equity capital |
4,322
|
3,189
|
2,622 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
39.6%
|
40.6% |
| Turnover per employee |
4,088
|
3,457
|
4,928 |
| Profit as a percentage of turnover |
7.8%
|
10.7%
|
11.0% |
| Return on assets (ROA) |
18.9%
|
28.4%
|
34.1% |
| Current ratio |
217.7%
|
196.7%
|
180.5% |
| Return on equity (ROE) |
44.5%
|
69.6%
|
82.4% |
| Change turnover |
3,678
|
2,623
|
5,259 |
| 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.