TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydal Components AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
179,740
|
175,472
|
141,312 |
| Financial expenses |
151
|
239
|
141 |
| Earnings before taxes |
14,931
|
21,289
|
14,238 |
| EBITDA |
15,898
|
22,294
|
15,242 |
| Total assets |
67,533
|
77,969
|
42,361 |
| Current assets |
65,211
|
76,048
|
40,335 |
| Current liabilities |
26,616
|
39,450
|
12,961 |
| Equity capital |
38,160
|
36,538
|
24,234 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,991
|
5,660
|
4,282 |
| 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 |
4,268
|
34,160
|
43,538 |
| 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
|
0
|
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.