TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydraulik & Industriservice i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
982
|
1,064
|
985 |
| Financial expenses |
16
|
7
|
6 |
| Earnings before taxes |
104
|
175
|
143 |
| EBITDA |
127
|
191
|
159 |
| Total assets |
772
|
819
|
822 |
| Current assets |
387
|
427
|
386 |
| Current liabilities |
129
|
208
|
262 |
| Equity capital |
356
|
320
|
241 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
39.1%
|
29.3% |
| Turnover per employee |
491
|
532
|
492 |
| Profit as a percentage of turnover |
10.6%
|
16.4%
|
14.5% |
| Return on assets (ROA) |
15.5%
|
22.2%
|
18.1% |
| Current ratio |
300%
|
205.3%
|
147.3% |
| Return on equity (ROE) |
29.2%
|
54.7%
|
59.3% |
| Change turnover |
-85
|
159
|
121 |
| Change turnover % |
-8%
|
18%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.