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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 13,982 More Arrow 14,382 Less Arrow 10,856
Financial expenses 227 Less Arrow 19 Less Arrow 13
Earnings before taxes 625 More Arrow 921 Less Arrow 589
EBITDA 1,039 More Arrow 1,182 Less Arrow 886
Total assets 6,376 More Arrow 11,145 Less Arrow 9,458
Current assets 5,269 More Arrow 9,438 Less Arrow 6,659
Current liabilities 4,844 More Arrow 9,958 Less Arrow 7,989
Equity capital 1,414 Less Arrow 1,083 More Arrow 1,374
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 55 Less Arrow 53 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.2% Less Arrow 9.7% More Arrow 14.5%
Turnover per employee 254 More Arrow 271 Less Arrow 258
Profit as a percentage of turnover 4.5% More Arrow 6.4% Less Arrow 5.4%
Return on assets (ROA) 13.4% Less Arrow 8.4% Less Arrow 6.4%
Current ratio 108.8% Less Arrow 94.8% Less Arrow 83.4%
Return on equity (ROE) 44.2% More Arrow 85.0% Less Arrow 42.9%
Change turnover 766 More Arrow 3,727 Less Arrow -508
Change turnover % 6% More Arrow 35% Less Arrow -4%
Chg. No. of employees 2 More Arrow 11 Less Arrow 1
Chg. No. of employees % 4% More Arrow 26% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.