TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordhydraulic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,851
|
395,282
|
372,481 |
| Financial expenses |
9,891
|
2,675
|
8,653 |
| Earnings before taxes |
-15,953
|
18,709
|
31,899 |
| EBITDA |
10,620
|
36,470
|
55,899 |
| Total assets |
362,786
|
365,568
|
323,210 |
| Current assets |
205,161
|
235,797
|
230,120 |
| Current liabilities |
57,227
|
78,353
|
77,872 |
| Equity capital |
152,649
|
172,750
|
154,041 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
1,849
|
2,148
|
2,058 |
| 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 |
-86,431
|
22,801
|
36,024 |
| 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.