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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,776 Less Arrow 147,184 Less Arrow 143,437
Financial expenses 1,840 More Arrow 2,394 Less Arrow 188
Earnings before taxes 15,821 Less Arrow 6,578 More Arrow 9,190
EBITDA 16,266 Less Arrow 10,938 More Arrow 11,785
Total assets 77,864 Less Arrow 67,113 More Arrow 111,159
Current assets 65,823 Less Arrow 55,467 More Arrow 94,134
Current liabilities 46,363 More Arrow 50,995 More Arrow 99,319
Equity capital 28,716 Less Arrow 14,886 Less Arrow 10,803
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,088 Less Arrow 2,676 More Arrow 2,706
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 9,149 Less Arrow 8,058 More Arrow 37,170
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.