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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hydralid AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,027 More Arrow 59,976 Less Arrow 54,499
Financial expenses 803 Less Arrow 401 Less Arrow 213
Earnings before taxes 1,757 More Arrow 5,216 Less Arrow 4,731
EBITDA 5,854 More Arrow 8,567 Less Arrow 7,567
Total assets 39,530 More Arrow 41,655 Less Arrow 37,489
Current assets 19,089 More Arrow 22,278 Less Arrow 20,926
Current liabilities 8,370 More Arrow 10,111 More Arrow 10,913
Equity capital 18,726 More Arrow 19,293 Less Arrow 16,390
- share capital 67 Equal arrow 67 More Arrow 73
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 1,711 More Arrow 1,874 More Arrow 1,879
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 228.1% Less Arrow 220.3% Less Arrow 191.8%
Return on equity (ROE) 9.4% More Arrow 27.0% More Arrow 28.9%
Change turnover -7,258 More Arrow 9,891 More Arrow 19,400
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.