TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,807
|
24,525
|
20,740 |
| Financial expenses |
192
|
131
|
65 |
| Earnings before taxes |
1,176
|
1,924
|
2,220 |
| EBITDA |
1,592
|
2,155
|
2,358 |
| Total assets |
11,810
|
10,893
|
8,046 |
| Current assets |
10,270
|
9,763
|
7,135 |
| Current liabilities |
4,664
|
4,484
|
3,627 |
| Equity capital |
5,102
|
4,322
|
3,189 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,972
|
4,088
|
3,457 |
| Profit as a percentage of turnover |
4.2%
|
7.8%
|
10.7% |
| Return on assets (ROA) |
11.6%
|
18.9%
|
28.4% |
| Current ratio |
220.2%
|
217.7%
|
196.7% |
| Return on equity (ROE) |
23.0%
|
44.5%
|
69.6% |
| Change turnover |
4,093
|
3,678
|
2,623 |
| 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.