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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hydro Building Systems Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 65,083 More Arrow 75,380 More Arrow 83,831
Financial expenses 114 Less Arrow 108 Less Arrow 95
Earnings before taxes 4,109 More Arrow 4,746 More Arrow 6,516
EBITDA 4,473 More Arrow 5,050 More Arrow 6,957
Total assets 20,546 More Arrow 22,988 More Arrow 23,322
Current assets 16,302 More Arrow 18,576 More Arrow 20,428
Current liabilities 10,157 More Arrow 12,550 More Arrow 13,351
Equity capital 6,257 More Arrow 6,483 Less Arrow 6,460
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 119 More Arrow 121 Equal arrow 121

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.5% Less Arrow 28.2% Less Arrow 27.7%
Turnover per employee 547 More Arrow 623 More Arrow 693
Profit as a percentage of turnover 6.3% Equal arrow 6.3% More Arrow 7.8%
Return on assets (ROA) 20.6% More Arrow 21.1% More Arrow 28.3%
Current ratio 160.5% Less Arrow 148.0% More Arrow 153.0%
Return on equity (ROE) 65.7% More Arrow 73.2% More Arrow 100.9%
Change turnover -7,734 Less Arrow -8,696 More Arrow 16,317
Change turnover % -11% More Arrow -10% More Arrow 24%
Chg. No. of employees -2 More Arrow 0 More Arrow 9
Chg. No. of employees % -2% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.