TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedish Hydro Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,668
|
3,079
|
2,323 |
| Financial expenses |
72
|
64
|
26 |
| Earnings before taxes |
33
|
274
|
509 |
| EBITDA |
291
|
362
|
774 |
| Total assets |
4,262
|
4,191
|
3,961 |
| Current assets |
1,989
|
2,130
|
1,940 |
| Current liabilities |
1,323
|
915
|
844 |
| Equity capital |
2,223
|
2,225
|
1,948 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
21
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
53.1%
|
49.2% |
| Turnover per employee |
175
|
154
|
166 |
| Profit as a percentage of turnover |
0.9%
|
8.9%
|
21.9% |
| Return on assets (ROA) |
2.5%
|
8.1%
|
13.5% |
| Current ratio |
150.3%
|
232.8%
|
229.9% |
| Return on equity (ROE) |
1.5%
|
12.3%
|
26.1% |
| Change turnover |
694
|
749
|
13 |
| Change turnover % |
23%
|
32%
|
1% |
| Chg. No. of employees |
1
|
6
|
2 |
| Chg. No. of employees % |
5%
|
43%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.