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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HydSupply AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 164,631 Less Arrow 155,600 Less Arrow 147,081
Financial expenses 1,816 More Arrow 2,531 Less Arrow 193
Earnings before taxes 15,617 Less Arrow 6,954 More Arrow 9,424
EBITDA 16,057 Less Arrow 11,563 More Arrow 12,084
Total assets 76,862 Less Arrow 70,951 More Arrow 113,983
Current assets 64,976 Less Arrow 58,639 More Arrow 96,526
Current liabilities 45,767 More Arrow 53,911 More Arrow 101,842
Equity capital 28,347 Less Arrow 15,737 Less Arrow 11,077
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,049 Less Arrow 2,829 Less Arrow 2,775
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 9,031 Less Arrow 8,519 More Arrow 38,114
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.