TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordhydraulic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,586
|
265,501
|
248,904 |
| Financial expenses |
6,424
|
1,797
|
5,782 |
| Earnings before taxes |
-10,361
|
12,566
|
21,316 |
| EBITDA |
6,897
|
24,496
|
37,354 |
| Total assets |
235,614
|
245,543
|
215,980 |
| Current assets |
133,243
|
158,379
|
153,774 |
| Current liabilities |
37,167
|
52,628
|
52,037 |
| Equity capital |
99,139
|
116,032
|
102,935 |
| - share capital |
7,793
|
8,060
|
8,019 |
| Employees (average) |
167
|
184
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
47.3%
|
47.7% |
| Turnover per employee |
1,201
|
1,443
|
1,375 |
| Profit as a percentage of turnover |
-5.2%
|
4.7%
|
8.6% |
| Return on assets (ROA) |
-1.7%
|
5.8%
|
12.5% |
| Current ratio |
358.5%
|
300.9%
|
295.5% |
| Return on equity (ROE) |
-10.5%
|
10.8%
|
20.7% |
| Change turnover |
-56,133
|
15,315
|
24,072 |
| Change turnover % |
-22%
|
6%
|
11% |
| Chg. No. of employees |
-17
|
3
|
17 |
| Chg. No. of employees % |
-9%
|
2%
|
10% |
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.