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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydro Building Systems Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 770,975 More Arrow 847,314 More Arrow 882,444
Financial expenses 1,351 Less Arrow 1,219 Less Arrow 1,003
Earnings before taxes 48,674 More Arrow 53,345 More Arrow 68,591
EBITDA 52,987 More Arrow 56,760 More Arrow 73,230
Total assets 243,383 More Arrow 258,404 Less Arrow 245,493
Current assets 193,116 More Arrow 208,808 More Arrow 215,035
Current liabilities 120,317 More Arrow 141,070 Less Arrow 140,534
Equity capital 74,117 Less Arrow 72,873 Less Arrow 67,999
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 6,479 More Arrow 7,003 More Arrow 7,293
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 -91,616 Less Arrow -97,745 More Arrow 171,757
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.