TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydralid AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,947
|
89,753
|
74,951 |
Financial expenses |
1,195
|
600
|
293 |
Earnings before taxes |
2,616
|
7,806
|
6,507 |
EBITDA |
8,715
|
12,820
|
10,407 |
Total assets |
58,853
|
62,336
|
51,557 |
Current assets |
28,420
|
33,339
|
28,779 |
Current liabilities |
12,462
|
15,131
|
15,008 |
Equity capital |
27,879
|
28,872
|
22,541 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
31
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.4%
|
46.3%
|
43.7% |
Turnover per employee |
2,547
|
2,805
|
2,585 |
Profit as a percentage of turnover |
3.3%
|
8.7%
![]() |
8.7% |
Return on assets (ROA) |
6.5%
|
13.5%
|
13.2% |
Current ratio |
228.1%
|
220.3%
|
191.8% |
Return on equity (ROE) |
9.4%
|
27.0%
|
28.9% |
Change turnover |
-10,806
|
14,802
|
26,680 |
Change turnover % |
-12%
|
20%
|
55% |
Chg. No. of employees |
-1
|
3
|
5 |
Chg. No. of employees % |
-3%
|
10%
|
21% |
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.