TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulpartner i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,167
|
6,462
|
6,256 |
Financial expenses |
35
|
25
|
9 |
Earnings before taxes |
2,102
|
801
|
-326 |
EBITDA |
2,151
|
836
|
-300 |
Total assets |
6,537
|
4,337
|
3,103 |
Current assets |
6,507
|
4,299
|
3,073 |
Current liabilities |
2,783
|
2,252
|
1,519 |
Equity capital |
3,744
|
2,074
|
1,572 |
- share capital |
96
![]() |
96
|
104 |
Employees (average) |
3
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.3%
|
47.8%
|
50.7% |
Turnover per employee |
2,056
|
1,292
|
1,564 |
Profit as a percentage of turnover |
34.1%
|
12.4%
|
-5.2% |
Return on assets (ROA) |
32.7%
|
19.0%
|
-10.2% |
Current ratio |
233.8%
|
190.9%
|
202.3% |
Return on equity (ROE) |
56.1%
|
38.6%
|
-20.7% |
Change turnover |
-328
|
712
|
-1,075 |
Change turnover % |
-5%
|
12%
|
-15% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-40%
|
25%
|
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.