TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydrun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,859
|
17,356
|
12,778 |
| Financial expenses |
6
|
7
|
8 |
| Earnings before taxes |
3,254
|
3,260
|
1,894 |
| EBITDA |
3,141
|
3,246
|
1,902 |
| Total assets |
12,425
|
10,364
|
8,117 |
| Current assets |
11,425
|
9,364
|
7,117 |
| Current liabilities |
2,628
|
3,286
|
3,788 |
| Equity capital |
9,214
|
6,667
|
4,097 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
64.3%
|
50.5% |
| Turnover per employee |
9,430
|
8,678
|
6,389 |
| Profit as a percentage of turnover |
17.3%
|
18.8%
|
14.8% |
| Return on assets (ROA) |
26.2%
|
31.5%
|
23.4% |
| Current ratio |
434.7%
|
285.0%
|
187.9% |
| Return on equity (ROE) |
35.3%
|
48.9%
|
46.2% |
| Change turnover |
1,503
|
4,578
|
4,526 |
| Change turnover % |
9%
|
36%
|
55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.