TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ProjektHydraulik Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,768
|
5,523
|
5,971 |
| Financial expenses |
0
|
29
|
208 |
| Earnings before taxes |
1,026
|
877
|
1,287 |
| EBITDA |
1,042
|
921
|
1,508 |
| Total assets |
3,873
|
3,085
|
4,478 |
| Current assets |
3,793
|
2,984
|
4,358 |
| Current liabilities |
969
|
901
|
879 |
| Equity capital |
2,904
|
2,089
|
3,444 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
67.7%
|
76.9% |
| Turnover per employee |
1,923
|
1,841
|
1,990 |
| Profit as a percentage of turnover |
17.8%
|
15.9%
|
21.6% |
| Return on assets (ROA) |
26.5%
|
29.4%
|
33.4% |
| Current ratio |
391.4%
|
331.2%
|
495.8% |
| Return on equity (ROE) |
35.3%
|
42.0%
|
37.4% |
| Change turnover |
245
|
-448
|
2,157 |
| Change turnover % |
4%
|
-8%
|
57% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.