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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Hydal Transportsystem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,082 More Arrow 15,330 More Arrow 17,407
Financial expenses 58 Less Arrow 31 More Arrow 37
Earnings before taxes -466 More Arrow -21 More Arrow 443
EBITDA -279 More Arrow 146 More Arrow 549
Total assets 4,609 Less Arrow 4,190 More Arrow 5,858
Current assets 4,331 Less Arrow 3,781 More Arrow 5,313
Current liabilities 3,816 Less Arrow 3,256 More Arrow 5,172
Equity capital 107 More Arrow 523 More Arrow 544
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.3% More Arrow 12.5% Less Arrow 9.3%
Turnover per employee 2,514 More Arrow 3,066 Less Arrow 2,901
Profit as a percentage of turnover -3.1% More Arrow -0.1% More Arrow 2.5%
Return on assets (ROA) -8.9% More Arrow 0.2% More Arrow 8.2%
Current ratio 113.5% More Arrow 116.1% Less Arrow 102.7%
Return on equity (ROE) -435.5% More Arrow -4.0% More Arrow 81.4%
Change turnover -248 Less Arrow -2,077 More Arrow 4,966
Change turnover % -2% Less Arrow -12% More Arrow 40%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

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.