TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish Hydro Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,456
|
34,614
|
24,456 |
| Financial expenses |
849
|
724
|
274 |
| Earnings before taxes |
389
|
3,085
|
5,362 |
| EBITDA |
3,450
|
4,069
|
8,143 |
| Total assets |
50,491
|
47,107
|
41,695 |
| Current assets |
23,560
|
23,948
|
20,418 |
| Current liabilities |
15,676
|
10,290
|
8,886 |
| Equity capital |
26,328
|
25,006
|
20,505 |
| - share capital |
59
|
58
|
54 |
| Employees (average) |
21
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
53.1%
|
49.2% |
| Turnover per employee |
2,069
|
1,731
|
1,747 |
| 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%
|
232.7%
|
229.8% |
| Return on equity (ROE) |
1.5%
|
12.3%
|
26.1% |
| Change turnover |
8,217
|
8,423
|
135 |
| 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.