TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulpump Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
8,041
|
14,117
|
12,615 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-1,554
|
1,489
|
691 |
| EBITDA |
-1,494
|
1,586
|
1,101 |
| Total assets |
4,057
|
5,445
|
5,573 |
| Current assets |
3,719
|
5,151
|
5,386 |
| Current liabilities |
2,112
|
1,346
|
2,051 |
| Equity capital |
1,945
|
3,804
|
3,227 |
| - share capital |
100
|
100
|
100 |
| 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 |
536
|
2,017
|
2,523 |
| Profit as a percentage of turnover |
-19.3%
|
10.5%
|
5.5% |
| Return on assets (ROA) |
-38.3%
|
27.3%
|
12.4% |
| Current ratio |
176.1%
|
382.7%
|
262.6% |
| Return on equity (ROE) |
-79.9%
|
39.1%
|
21.4% |
| Change turnover |
-6,076
|
1,502
|
-497 |
| 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.