TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydal Components AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,199
|
15,768
|
13,818 |
Financial expenses |
14
|
21
|
14 |
Earnings before taxes |
1,346
|
1,913
|
1,392 |
EBITDA |
1,433
|
2,003
|
1,490 |
Total assets |
6,086
|
7,006
|
4,142 |
Current assets |
5,877
|
6,834
|
3,944 |
Current liabilities |
2,399
|
3,545
|
1,267 |
Equity capital |
3,439
|
3,283
|
2,370 |
- share capital |
23
|
22
|
24 |
Employees (average) |
30
|
31
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
46.9%
|
57.2% |
Turnover per employee |
540
|
509
|
419 |
Profit as a percentage of turnover |
8.3%
|
12.1%
|
10.1% |
Return on assets (ROA) |
22.3%
|
27.6%
|
33.9% |
Current ratio |
245.0%
|
192.8%
|
311.3% |
Return on equity (ROE) |
39.1%
|
58.3%
|
58.7% |
Change turnover |
385
|
3,070
|
4,257 |
Change turnover % |
2%
|
24%
|
45% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-3%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.