TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulpump Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
9,482
|
8,430 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,000
|
462 | |
| EBITDA |
1,065
|
736 | |
| Total assets |
3,657
|
3,724 | |
| Current assets |
3,460
|
3,599 | |
| Current liabilities |
904
|
1,371 | |
| Equity capital |
2,555
|
2,156 | |
| - share capital |
67
|
67 | |
| Employees (average) |
15
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
57.9% | |
| Turnover per employee |
1,355
|
1,686 | |
| Profit as a percentage of turnover |
10.5%
|
5.5% | |
| Return on assets (ROA) |
27.3%
|
12.4% | |
| Current ratio |
382.7%
|
262.5% | |
| Return on equity (ROE) |
39.1%
|
21.4% | |
| Change turnover |
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.