TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,155
|
36,989
|
29,358 |
| Financial expenses |
305
|
198
|
93 |
| Earnings before taxes |
1,868
|
2,902
|
3,142 |
| EBITDA |
2,529
|
3,250
|
3,338 |
| Total assets |
18,754
|
16,429
|
11,390 |
| Current assets |
16,308
|
14,725
|
10,100 |
| Current liabilities |
7,406
|
6,763
|
5,133 |
| Equity capital |
8,102
|
6,518
|
4,515 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,308
|
6,165
|
4,893 |
| 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%
|
196.8% |
| Return on equity (ROE) |
23.1%
|
44.5%
|
69.6% |
| Change turnover |
6,499
|
5,547
|
3,714 |
| 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.