TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sweden Hydro Sport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,923
|
15,271
|
12,855 |
| Financial expenses |
2
|
3
|
9 |
| Earnings before taxes |
618
|
993
|
355 |
| EBITDA |
818
|
1,132
|
493 |
| Total assets |
10,839
|
10,788
|
9,647 |
| Current assets |
5,846
|
6,282
|
5,570 |
| Current liabilities |
4,437
|
3,863
|
3,581 |
| Equity capital |
5,783
|
6,475
|
5,665 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
60.0%
|
58.7% |
| Turnover per employee |
3,185
|
3,818
|
1,836 |
| Profit as a percentage of turnover |
3.9%
|
6.5%
|
2.8% |
| Return on assets (ROA) |
5.7%
|
9.2%
|
3.8% |
| Current ratio |
131.8%
|
162.6%
|
155.5% |
| Return on equity (ROE) |
10.7%
|
15.3%
|
6.3% |
| Change turnover |
1,157
|
2,350
|
-2,543 |
| Change turnover % |
8%
|
18%
|
-17% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
25%
|
-43%
|
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.