TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulpartner i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,181
|
9,670
|
8,604 |
Financial expenses |
52
|
37
|
13 |
Earnings before taxes |
3,130
|
1,199
|
-448 |
EBITDA |
3,203
|
1,251
|
-413 |
Total assets |
9,733
|
6,490
|
4,267 |
Current assets |
9,687
|
6,434
|
4,226 |
Current liabilities |
4,143
|
3,370
|
2,089 |
Equity capital |
5,574
|
3,104
|
2,162 |
- share capital |
143
![]() |
143
![]() |
143 |
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 |
3,060
|
1,934
|
2,151 |
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) |
56.2%
|
38.6%
|
-20.7% |
Change turnover |
-489
|
1,066
|
-1,478 |
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.