TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydro Building Systems Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
561,798
|
623,396
|
546,311 |
Financial expenses |
808
|
708
|
817 |
Earnings before taxes |
35,370
|
48,456
|
60,812 |
EBITDA |
37,634
|
51,733
|
62,591 |
Total assets |
171,331
|
173,427
|
152,301 |
Current assets |
138,447
|
151,910
|
129,345 |
Current liabilities |
93,534
|
99,279
|
119,847 |
Equity capital |
48,318
|
48,037
|
8,869 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
121
![]() |
121
|
112 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
27.7%
|
5.8% |
Turnover per employee |
4,643
|
5,152
|
4,878 |
Profit as a percentage of turnover |
6.3%
|
7.8%
|
11.1% |
Return on assets (ROA) |
21.1%
|
28.3%
|
40.5% |
Current ratio |
148.0%
|
153.0%
|
107.9% |
Return on equity (ROE) |
73.2%
|
100.9%
|
685.7% |
Change turnover |
-64,809
|
121,336
|
52,612 |
Change turnover % |
-10%
|
24%
|
11% |
Chg. No. of employees |
0
|
9
|
-1 |
Chg. No. of employees % |
0%
|
8%
|
-1% |
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.