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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hydralid AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,115 More Arrow 8,065 Less Arrow 7,329
Financial expenses 108 Less Arrow 54 Less Arrow 29
Earnings before taxes 236 More Arrow 701 Less Arrow 636
EBITDA 785 More Arrow 1,152 Less Arrow 1,018
Total assets 5,304 More Arrow 5,602 Less Arrow 5,041
Current assets 2,561 More Arrow 2,996 Less Arrow 2,814
Current liabilities 1,123 More Arrow 1,360 More Arrow 1,468
Equity capital 2,513 More Arrow 2,594 Less Arrow 2,204
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 More Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 46.3% Less Arrow 43.7%
Turnover per employee 230 More Arrow 252 More Arrow 253
Profit as a percentage of turnover 3.3% More Arrow 8.7% Equal arrow 8.7%
Return on assets (ROA) 6.5% More Arrow 13.5% Less Arrow 13.2%
Current ratio 228.0% Less Arrow 220.3% Less Arrow 191.7%
Return on equity (ROE) 9.4% More Arrow 27.0% More Arrow 28.9%
Change turnover -974 More Arrow 1,330 More Arrow 2,609
Change turnover % -12% More Arrow 20% More Arrow 55%
Chg. No. of employees -1 More Arrow 3 More Arrow 5
Chg. No. of employees % -3% More Arrow 10% More Arrow 21%

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.