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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 2022/12 2021/12 2020/12
Turnover 155,600 Less Arrow 147,081 Less Arrow 108,967
Financial expenses 2,531 Less Arrow 193 Less Arrow 128
Earnings before taxes 6,954 More Arrow 9,424 Less Arrow 5,910
EBITDA 11,563 More Arrow 12,084 Less Arrow 8,893
Total assets 70,951 More Arrow 113,983 Less Arrow 94,939
Current assets 58,639 More Arrow 96,526 Less Arrow 66,837
Current liabilities 53,911 More Arrow 101,842 Less Arrow 80,186
Equity capital 15,737 Less Arrow 11,077 More Arrow 13,795
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 55 Less Arrow 53 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.2% Less Arrow 9.7% More Arrow 14.5%
Turnover per employee 2,829 Less Arrow 2,775 Less Arrow 2,594
Profit as a percentage of turnover 4.5% More Arrow 6.4% Less Arrow 5.4%
Return on assets (ROA) 13.4% Less Arrow 8.4% Less Arrow 6.4%
Current ratio 108.8% Less Arrow 94.8% Less Arrow 83.4%
Return on equity (ROE) 44.2% More Arrow 85.1% Less Arrow 42.8%
Change turnover 8,519 More Arrow 38,114 Less Arrow -5,099
Change turnover % 6% More Arrow 35% Less Arrow -4%
Chg. No. of employees 2 More Arrow 11 Less Arrow 1
Chg. No. of employees % 4% More Arrow 26% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.