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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hydroscand Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,104,946 Less Arrow 3,640,893 Less Arrow 2,994,874
Financial expenses 27,362 Less Arrow 3,581 Less Arrow 2,939
Earnings before taxes 389,326 Less Arrow 327,252 Less Arrow 0
EBITDA 495,674 Less Arrow 467,355 Less Arrow 365,779
Total assets 2,096,463 More Arrow 2,281,703 Less Arrow 1,733,659
Current assets 1,652,860 More Arrow 1,843,890 Less Arrow 1,409,223
Current liabilities 599,156 More Arrow 887,080 Less Arrow 581,727
Equity capital 1,389,931 Less Arrow 1,252,774 Less Arrow 1,060,379
- share capital 10,233 Less Arrow 10,223 More Arrow 10,233
Employees (average) 1,624 Less Arrow 1,620 Less Arrow 1,487

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.3% Less Arrow 54.9% More Arrow 61.2%
Turnover per employee 2,528 Less Arrow 2,247 Less Arrow 2,014
Profit as a percentage of turnover 9.5% Less Arrow 9.0% Less Arrow 0%
Return on assets (ROA) 19.9% Less Arrow 14.5% Less Arrow 0.2%
Current ratio 275.9% Less Arrow 207.9% More Arrow 242.2%
Return on equity (ROE) 28.0% Less Arrow 26.1% Less Arrow 0%
Change turnover 464,053 More Arrow 646,019 Less Arrow 411,871
Change turnover % 13% More Arrow 22% Less Arrow 16%
Chg. No. of employees 4 More Arrow 133 Less Arrow 89
Chg. No. of employees % 0% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.