TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydx AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
314,392
|
257,272
|
164,684 |
| Financial expenses |
28
|
192
|
23 |
| Earnings before taxes |
48,435
|
35,852
|
7,289 |
| EBITDA |
49,333
|
37,098
|
9,164 |
| Total assets |
132,730
|
127,678
|
117,074 |
| Current assets |
127,134
|
119,595
|
105,892 |
| Current liabilities |
52,608
|
85,555
|
95,597 |
| Equity capital |
80,025
|
41,947
|
21,199 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
55
|
49
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
32.9%
|
18.1% |
| Turnover per employee |
5,716
|
5,250
|
3,743 |
| Profit as a percentage of turnover |
15.4%
|
13.9%
|
4.4% |
| Return on assets (ROA) |
36.5%
|
28.2%
|
6.2% |
| Current ratio |
241.7%
|
139.8%
|
110.8% |
| Return on equity (ROE) |
60.5%
|
85.5%
|
34.4% |
| Change turnover |
57,120
|
92,588
|
-12,704 |
| Change turnover % |
22%
|
56%
|
-7% |
| Chg. No. of employees |
6
|
5
|
1 |
| Chg. No. of employees % |
12%
|
11%
|
2% |
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.