TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydro Building Systems Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 932,902 | 751,324 | 678,969 |
Financial expenses | 1,060 | 1,124 | 1,191 |
Earnings before taxes | 72,513 | 83,633 | 75,652 |
EBITDA | 77,417 | 86,079 | |
Total assets | 259,530 | 209,455 | 181,922 |
Current assets | 227,331 | 177,884 | 158,974 |
Current liabilities | 148,570 | 164,821 | 62,153 |
Equity capital | 71,887 | 12,197 | 12,830 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 121 | 112 | 113 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 27.7% | 5.8% | 7.1% |
Turnover per employee | 7,710 | 6,708 | 6,009 |
Profit as a percentage of turnover | 7.8% | 11.1% | 11.1% |
Return on assets (ROA) | 28.3% | 40.5% | 42.2% |
Current ratio | 153.0% | 107.9% | 255.8% |
Return on equity (ROE) | 100.9% | 685.7% | 589.6% |
Change turnover | 181,578 | 72,355 | -15,713 |
Change turnover % | 24% | 11% | -2% |
Chg. No. of employees | 9 | -1 | -1 |
Chg. No. of employees % | 8% | -1% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.