TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sweden Hydro Sport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,517
|
22,736
|
19,238 |
| Financial expenses |
3
|
5
|
14 |
| Earnings before taxes |
952
|
1,478
|
531 |
| EBITDA |
1,259
|
1,686
|
738 |
| Total assets |
16,690
|
16,061
|
14,436 |
| Current assets |
9,001
|
9,353
|
8,336 |
| Current liabilities |
6,832
|
5,751
|
5,359 |
| Equity capital |
8,904
|
9,640
|
8,477 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
60.0%
|
58.7% |
| Turnover per employee |
4,903
|
5,684
|
2,748 |
| Profit as a percentage of turnover |
3.9%
|
6.5%
|
2.8% |
| Return on assets (ROA) |
5.7%
|
9.2%
|
3.8% |
| Current ratio |
131.7%
|
162.6%
|
155.6% |
| Return on equity (ROE) |
10.7%
|
15.3%
|
6.3% |
| Change turnover |
1,781
|
3,498
|
-3,805 |
| 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.