TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrihydraulik Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,023
|
52,786
|
45,851 |
| Financial expenses |
1,349
|
809
|
658 |
| Earnings before taxes |
743
|
995
|
1,046 |
| EBITDA |
2,591
|
2,059
|
1,974 |
| Total assets |
46,100
|
44,107
|
36,614 |
| Current assets |
44,748
|
42,792
|
35,876 |
| Current liabilities |
8,206
|
8,186
|
7,794 |
| Equity capital |
7,517
|
6,946
|
6,165 |
| - share capital |
181
|
181
|
181 |
| Employees (average) |
26
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.3%
|
15.7%
|
16.8% |
| Turnover per employee |
2,578
|
2,199
|
1,910 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
2.3% |
| Return on assets (ROA) |
4.5%
|
4.1%
|
4.7% |
| Current ratio |
545.3%
|
522.7%
|
460.3% |
| Return on equity (ROE) |
9.9%
|
14.3%
|
17.0% |
| Change turnover |
14,237
|
6,935
|
-96 |
| Change turnover % |
27%
|
15%
|
0% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.