TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrihydraulik Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,733
|
45,018
|
35,273 |
| Financial expenses |
904
|
906
|
541 |
| Earnings before taxes |
-1,874
|
499
|
665 |
| EBITDA |
-807
|
1,740
|
1,376 |
| Total assets |
26,503
|
30,964
|
29,474 |
| Current assets |
25,808
|
30,056
|
28,595 |
| Current liabilities |
5,100
|
5,512
|
5,470 |
| Equity capital |
3,072
|
5,049
|
4,642 |
| - share capital |
118
|
122
|
121 |
| Employees (average) |
26
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
16.3%
|
15.7% |
| Turnover per employee |
1,259
|
1,731
|
1,470 |
| Profit as a percentage of turnover |
-5.7%
|
1.1%
|
1.9% |
| Return on assets (ROA) |
-3.7%
|
4.5%
|
4.1% |
| Current ratio |
506.0%
|
545.3%
|
522.8% |
| Return on equity (ROE) |
-61.0%
|
9.9%
|
14.3% |
| Change turnover |
-10,795
|
9,563
|
4,634 |
| Change turnover % |
-25%
|
27%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
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.