TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydroscand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,700,888
|
1,665,369
|
1,479,101 |
| Financial expenses |
1,007
|
2,876
|
749 |
| Earnings before taxes |
166,540
|
192,951
|
173,385 |
| EBITDA |
182,091
|
206,877
|
186,152 |
| Total assets |
635,267
|
602,328
|
586,329 |
| Current assets |
488,621
|
532,659
|
523,803 |
| Current liabilities |
275,136
|
258,640
|
272,744 |
| Equity capital |
308,413
|
299,033
|
272,047 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
604
|
552
|
517 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
49.6%
|
46.4% |
| Turnover per employee |
2,816
|
3,017
|
2,861 |
| Profit as a percentage of turnover |
9.8%
|
11.6%
|
11.7% |
| Return on assets (ROA) |
26.4%
|
32.5%
|
29.7% |
| Current ratio |
177.6%
|
205.9%
|
192.0% |
| Return on equity (ROE) |
54.0%
|
64.5%
|
63.7% |
| Change turnover |
35,519
|
186,268
|
218,043 |
| Change turnover % |
2%
|
13%
|
17% |
| Chg. No. of employees |
52
|
35
|
30 |
| Chg. No. of employees % |
9%
|
7%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.