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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hydrock AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 151,161 Less Arrow 99,174 More Arrow 134,906
Financial expenses 143 More Arrow 164 Less Arrow 136
Earnings before taxes 8,171 Less Arrow 4,976 More Arrow 7,793
EBITDA 9,075 Less Arrow 5,664 More Arrow 8,602
Total assets 58,448 Less Arrow 56,801 More Arrow 58,054
Current assets 49,549 More Arrow 50,784 More Arrow 51,714
Current liabilities 21,566 More Arrow 23,627 More Arrow 25,925
Equity capital 32,179 Less Arrow 28,470 Less Arrow 27,274
- share capital 52 Less Arrow 51 More Arrow 52
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 2,652 Less Arrow 1,710 More Arrow 2,698
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 214.9% Less Arrow 199.5%
Return on equity (ROE) 25.4% Less Arrow 17.5% More Arrow 28.6%
Change turnover 50,199 Less Arrow -32,655 More Arrow 10,310
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.