TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydroscand AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,665,369
|
1,479,101
|
1,261,058 |
| Financial expenses |
2,876
|
749
|
116 |
| Earnings before taxes |
192,951
|
173,385
|
136,472 |
| EBITDA |
206,877
|
186,152
|
148,923 |
| Total assets |
602,328
|
586,329
|
496,953 |
| Current assets |
532,659
|
523,803
|
414,431 |
| Current liabilities |
258,640
|
272,744
|
228,587 |
| Equity capital |
299,033
|
272,047
|
235,682 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
552
|
517
|
487 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
46.4%
|
47.4% |
| Turnover per employee |
3,017
|
2,861
|
2,589 |
| Profit as a percentage of turnover |
11.6%
|
11.7%
|
10.8% |
| Return on assets (ROA) |
32.5%
|
29.7%
|
27.5% |
| Current ratio |
205.9%
|
192.0%
|
181.3% |
| Return on equity (ROE) |
64.5%
|
63.7%
|
57.9% |
| Change turnover |
186,268
|
218,043
|
156,193 |
| Change turnover % |
13%
|
17%
|
14% |
| Chg. No. of employees |
35
|
30
|
23 |
| Chg. No. of employees % |
7%
|
6%
|
5% |
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.