TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulteknik i Sörberge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,136
|
31,001
|
36,591 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
117
|
369
|
1,089 |
| EBITDA |
214
|
470
|
1,184 |
| Total assets |
6,743
|
7,187
|
9,146 |
| Current assets |
6,272
|
6,696
|
8,600 |
| Current liabilities |
2,493
|
3,130
|
3,501 |
| Equity capital |
2,931
|
3,077
|
3,220 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
42.8%
|
35.2% |
| Turnover per employee |
5,784
|
6,200
|
7,318 |
| Profit as a percentage of turnover |
0.5%
|
1.2%
|
3.0% |
| Return on assets (ROA) |
1.7%
|
5.1%
|
11.9% |
| Current ratio |
251.6%
|
213.9%
|
245.6% |
| Return on equity (ROE) |
4.0%
|
12.0%
|
33.8% |
| Change turnover |
-7,865
|
-5,590
|
9,789 |
| Change turnover % |
-25%
|
-15%
|
37% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.