TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulkompaniet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,513
|
31,037
|
27,111 |
Financial expenses |
195
|
98
|
60 |
Earnings before taxes |
2,865
|
3,322
|
2,972 |
EBITDA |
3,208
|
3,529
|
3,160 |
Total assets |
16,218
|
12,041
|
8,881 |
Current assets |
14,536
|
10,677
|
7,874 |
Current liabilities |
6,676
|
5,427
|
4,363 |
Equity capital |
6,434
|
4,773
|
3,606 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,086
|
5,173
|
6,778 |
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%
|
196.7%
|
180.5% |
Return on equity (ROE) |
44.5%
|
69.6%
|
82.4% |
Change turnover |
5,476
|
3,926
|
7,233 |
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.