TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulik & Industriservice i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,321
|
7,915
|
7,323 |
| Financial expenses |
116
|
53
|
48 |
| Earnings before taxes |
774
|
1,300
|
1,062 |
| EBITDA |
945
|
1,417
|
1,179 |
| Total assets |
5,752
|
6,091
|
6,113 |
| Current assets |
2,883
|
3,173
|
2,869 |
| Current liabilities |
962
|
1,550
|
1,949 |
| Equity capital |
2,656
|
2,379
|
1,792 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
39.1%
|
29.3% |
| Turnover per employee |
3,660
|
3,958
|
3,662 |
| Profit as a percentage of turnover |
10.6%
|
16.4%
|
14.5% |
| Return on assets (ROA) |
15.5%
|
22.2%
|
18.2% |
| Current ratio |
299.7%
|
204.7%
|
147.2% |
| Return on equity (ROE) |
29.1%
|
54.6%
|
59.3% |
| Change turnover |
-635
|
1,185
|
899 |
| 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.