TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulpump Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
5,291
|
9,482
|
8,430 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-1,023
|
1,000
|
462 |
| EBITDA |
-983
|
1,065
|
736 |
| Total assets |
2,670
|
3,657
|
3,724 |
| Current assets |
2,447
|
3,460
|
3,599 |
| Current liabilities |
1,390
|
904
|
1,371 |
| Equity capital |
1,280
|
2,555
|
2,156 |
| - share capital |
66
|
67
|
67 |
| Employees (average) |
15
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
69.9%
|
57.9% |
| Turnover per employee |
353
|
1,355
|
1,686 |
| Profit as a percentage of turnover |
-19.3%
|
10.5%
|
5.5% |
| Return on assets (ROA) |
-38.3%
|
27.3%
|
12.4% |
| Current ratio |
176.0%
|
382.7%
|
262.5% |
| Return on equity (ROE) |
-79.9%
|
39.1%
|
21.4% |
| Change turnover |
-3,998
|
1,009
|
-332 |
| Change turnover % |
-43%
|
12%
|
-4% |
| Chg. No. of employees |
8
|
2
|
2 |
| Chg. No. of employees % |
114%
|
40%
|
67% |
Total value of public sale
| Fiscal year | 2024/08 | 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.