TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
120,727
|
117,256
|
102,752 |
Financial expenses |
101
|
160
|
103 |
Earnings before taxes |
10,029
|
14,226
|
10,353 |
EBITDA |
10,678
|
14,898
|
11,083 |
Total assets |
45,360
|
52,101
|
30,802 |
Current assets |
43,801
|
50,818
|
29,329 |
Current liabilities |
17,877
|
26,362
|
9,424 |
Equity capital |
25,631
|
24,416
|
17,621 |
- share capital |
168
|
167
|
182 |
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 |
4,024
|
3,782
|
3,114 |
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%
|
311.2% |
Return on equity (ROE) |
39.1%
|
58.3%
|
58.8% |
Change turnover |
2,867
|
22,827
|
31,658 |
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.