TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,989
|
29,358
|
26,439 |
Financial expenses |
198
|
93
|
59 |
Earnings before taxes |
2,902
|
3,142
|
2,898 |
EBITDA |
3,250
|
3,338
|
3,082 |
Total assets |
16,429
|
11,390
|
8,661 |
Current assets |
14,725
|
10,100
|
7,679 |
Current liabilities |
6,763
|
5,133
|
4,255 |
Equity capital |
6,518
|
4,515
|
3,517 |
- share capital |
101
|
95
|
98 |
Employees (average) |
6
![]() |
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.7%
|
39.6%
|
40.6% |
Turnover per employee |
6,165
|
4,893
|
6,610 |
Profit as a percentage of turnover |
7.8%
|
10.7%
|
11.0% |
Return on assets (ROA) |
18.9%
|
28.4%
|
34.1% |
Current ratio |
217.7%
|
196.8%
|
180.5% |
Return on equity (ROE) |
44.5%
|
69.6%
|
82.4% |
Change turnover |
5,547
|
3,714
|
7,054 |
Change turnover % |
18%
|
14%
|
36% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
50%
|
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.