TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AM Hydraulteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,490
|
23,762
|
21,959 |
| Financial expenses |
324
|
101
|
10 |
| Earnings before taxes |
1,751
|
2,456
|
3,126 |
| EBITDA |
2,137
|
2,645
|
3,235 |
| Total assets |
15,406
|
14,799
|
15,656 |
| Current assets |
8,435
|
11,362
|
10,330 |
| Current liabilities |
5,264
|
5,044
|
4,873 |
| Equity capital |
8,922
|
8,376
|
10,500 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
56.6%
|
67.1% |
| Turnover per employee |
2,721
|
2,970
|
3,137 |
| Profit as a percentage of turnover |
7.1%
|
10.3%
|
14.2% |
| Return on assets (ROA) |
13.5%
|
17.3%
|
20.0% |
| Current ratio |
160.2%
|
225.3%
|
212.0% |
| Return on equity (ROE) |
19.6%
|
29.3%
|
29.8% |
| Change turnover |
728
|
1,803
|
-2,533 |
| Change turnover % |
3%
|
8%
|
-10% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
13%
|
14%
|
-13% |
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.