TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydro Building Systems Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
836,414
|
932,902
|
751,324 |
Financial expenses |
1,203
|
1,060
|
1,124 |
Earnings before taxes |
52,659
|
72,513
|
83,633 |
EBITDA |
56,030
|
77,417
|
86,079 |
Total assets |
255,080
|
259,530
|
209,455 |
Current assets |
206,122
|
227,331
|
177,884 |
Current liabilities |
139,255
|
148,570
|
164,821 |
Equity capital |
71,936
|
71,887
|
12,197 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
6,913
|
7,710
|
6,708 |
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 |
-96,488
|
181,578
|
72,355 |
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.