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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hydro Building Systems Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 747,578 More Arrow 836,414 More Arrow 932,902
Financial expenses 1,310 Less Arrow 1,203 Less Arrow 1,060
Earnings before taxes 47,197 More Arrow 52,659 More Arrow 72,513
EBITDA 51,379 More Arrow 56,030 More Arrow 77,417
Total assets 235,997 More Arrow 255,080 More Arrow 259,530
Current assets 187,255 More Arrow 206,122 More Arrow 227,331
Current liabilities 116,666 More Arrow 139,255 More Arrow 148,570
Equity capital 71,868 More Arrow 71,936 Less Arrow 71,887
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 6,282 More Arrow 6,913 More Arrow 7,710
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 -88,836 Less Arrow -96,488 More Arrow 181,578
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.