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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,578 Less Arrow 103,977 More Arrow 106,947
Financial expenses 1,220 More Arrow 1,691 Less Arrow 140
Earnings before taxes 10,490 Less Arrow 4,647 More Arrow 6,852
EBITDA 10,785 Less Arrow 7,727 More Arrow 8,787
Total assets 51,626 Less Arrow 47,412 More Arrow 82,881
Current assets 43,643 Less Arrow 39,185 More Arrow 70,187
Current liabilities 30,741 More Arrow 36,025 More Arrow 74,053
Equity capital 19,040 Less Arrow 10,516 Less Arrow 8,054
- share capital 672 Less Arrow 668 More Arrow 727
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 2,048 Less Arrow 1,890 More Arrow 2,018
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 85.1%
Change turnover 6,066 Less Arrow 5,693 More Arrow 27,714
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.