TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulcenter West AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,739
|
21,839
|
21,557 |
| Financial expenses |
304
|
306
|
178 |
| Earnings before taxes |
5,411
|
4,774
|
5,411 |
| EBITDA |
6,339
|
5,656
|
6,178 |
| Total assets |
26,291
|
26,100
|
25,709 |
| Current assets |
14,485
|
14,260
|
14,953 |
| Current liabilities |
2,956
|
3,625
|
3,492 |
| Equity capital |
17,356
|
16,140
|
15,430 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
61.8%
|
60.0% |
| Turnover per employee |
2,638
|
2,427
|
2,695 |
| Profit as a percentage of turnover |
22.8%
|
21.9%
|
25.1% |
| Return on assets (ROA) |
21.7%
|
19.5%
|
21.7% |
| Current ratio |
490.0%
|
393.4%
|
428.2% |
| Return on equity (ROE) |
31.2%
|
29.6%
|
35.1% |
| Change turnover |
1,900
|
282
|
-246 |
| Change turnover % |
9%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.