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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hydrock AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/04
Turnover 95,194 Less Arrow 65,756 More Arrow 85,662
Financial expenses 90 More Arrow 109 Less Arrow 86
Earnings before taxes 5,146 Less Arrow 3,299 More Arrow 4,948
EBITDA 5,715 Less Arrow 3,755 More Arrow 5,462
Total assets 36,807 More Arrow 37,661 Less Arrow 36,863
Current assets 31,203 More Arrow 33,672 Less Arrow 32,837
Current liabilities 13,581 More Arrow 15,665 More Arrow 16,462
Equity capital 20,264 Less Arrow 18,877 Less Arrow 17,318
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 57 More Arrow 58 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 55.1% Less Arrow 50.1% Less Arrow 47.0%
Turnover per employee 1,670 Less Arrow 1,134 More Arrow 1,713
Profit as a percentage of turnover 5.4% Less Arrow 5.0% More Arrow 5.8%
Return on assets (ROA) 14.2% Less Arrow 9.0% More Arrow 13.7%
Current ratio 229.8% Less Arrow 215.0% Less Arrow 199.5%
Return on equity (ROE) 25.4% Less Arrow 17.5% More Arrow 28.6%
Change turnover 31,613 Less Arrow -21,651 More Arrow 6,546
Change turnover % 50% Less Arrow -25% More Arrow 8%
Chg. No. of employees -1 More Arrow 8 Less Arrow 7
Chg. No. of employees % -2% More Arrow 16% Equal arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.