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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hydroscand AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,118,586 Less Arrow 988,384 Less Arrow 916,955
Financial expenses 1,932 Less Arrow 501 Less Arrow 84
Earnings before taxes 129,600 Less Arrow 115,862 Less Arrow 99,233
EBITDA 138,954 Less Arrow 124,393 Less Arrow 108,287
Total assets 404,568 Less Arrow 391,805 Less Arrow 361,350
Current assets 357,773 Less Arrow 350,023 Less Arrow 301,346
Current liabilities 173,722 More Arrow 182,257 Less Arrow 166,213
Equity capital 200,853 Less Arrow 181,791 Less Arrow 171,372
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 552 Less Arrow 517 Less Arrow 487

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 46.4% More Arrow 47.4%
Turnover per employee 2,026 Less Arrow 1,912 Less Arrow 1,883
Profit as a percentage of turnover 11.6% More Arrow 11.7% Less Arrow 10.8%
Return on assets (ROA) 32.5% Less Arrow 29.7% Less Arrow 27.5%
Current ratio 205.9% Less Arrow 192.0% Less Arrow 181.3%
Return on equity (ROE) 64.5% Less Arrow 63.7% Less Arrow 57.9%
Change turnover 125,111 More Arrow 145,704 Less Arrow 113,573
Change turnover % 13% More Arrow 17% Less Arrow 14%
Chg. No. of employees 35 Less Arrow 30 Less Arrow 23
Chg. No. of employees % 7% Less Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.