TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydro Building Systems Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
847,314
|
882,444
|
732,708 |
Financial expenses |
1,219
|
1,003
|
1,096 |
Earnings before taxes |
53,345
|
68,591
|
81,561 |
EBITDA |
56,760
|
73,230
|
83,946 |
Total assets |
258,404
|
245,493
|
204,265 |
Current assets |
208,808
|
215,035
|
173,476 |
Current liabilities |
141,070
|
140,534
|
160,737 |
Equity capital |
72,873
|
67,999
|
11,895 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
7,003
|
7,293
|
6,542 |
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 |
-97,745
|
171,757
|
70,562 |
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.