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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 2023/12 2022/12 2021/12
Turnover 14,837 Less Arrow 13,982 More Arrow 14,382
Financial expenses 164 More Arrow 227 Less Arrow 19
Earnings before taxes 1,407 Less Arrow 625 More Arrow 921
EBITDA 1,447 Less Arrow 1,039 More Arrow 1,182
Total assets 6,927 Less Arrow 6,376 More Arrow 11,145
Current assets 5,856 Less Arrow 5,269 More Arrow 9,438
Current liabilities 4,125 More Arrow 4,844 More Arrow 9,958
Equity capital 2,555 Less Arrow 1,414 Less Arrow 1,083
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 54 More Arrow 55 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 22.2% Less Arrow 9.7%
Turnover per employee 275 Less Arrow 254 More Arrow 271
Profit as a percentage of turnover 9.5% Less Arrow 4.5% More Arrow 6.4%
Return on assets (ROA) 22.7% Less Arrow 13.4% Less Arrow 8.4%
Current ratio 142.0% Less Arrow 108.8% Less Arrow 94.8%
Return on equity (ROE) 55.1% Less Arrow 44.2% More Arrow 85.0%
Change turnover 814 Less Arrow 766 More Arrow 3,727
Change turnover % 6% Equal arrow 6% More Arrow 35%
Chg. No. of employees -1 More Arrow 2 More Arrow 11
Chg. No. of employees % -2% More Arrow 4% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.