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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hydroscand Automotive AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,546 Less Arrow 245,750 Less Arrow 181,840
Financial expenses 5,810 Less Arrow 1,716 Less Arrow 695
Earnings before taxes 2,319 Less Arrow -16 Less Arrow -6,162
EBITDA 8,937 Less Arrow 2,364 Less Arrow -4,247
Total assets 92,680 More Arrow 93,617 Less Arrow 50,264
Current assets 73,240 More Arrow 74,245 Less Arrow 38,878
Current liabilities 89,186 More Arrow 92,165 Less Arrow 48,796
Equity capital 3,317 Less Arrow 1,452 More Arrow 1,468
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 77 Less Arrow 58 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.6% Less Arrow 1.6% More Arrow 2.9%
Turnover per employee 3,540 More Arrow 4,237 Less Arrow 2,886
Profit as a percentage of turnover 0.9% Less Arrow 0.0% Less Arrow -3.4%
Return on assets (ROA) 8.8% Less Arrow 1.8% Less Arrow -10.9%
Current ratio 82.1% Less Arrow 80.6% Less Arrow 79.7%
Return on equity (ROE) 69.9% Less Arrow -1.1% Less Arrow -419.8%
Change turnover 26,796 More Arrow 63,910 Less Arrow 33,603
Change turnover % 11% More Arrow 35% Less Arrow 23%
Chg. No. of employees 19 Less Arrow -5 More Arrow 18
Chg. No. of employees % 33% Less Arrow -8% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.