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HydSupply AB
AB
Active
Org 5567182091
Kalkstensvägen 9, 331 44
Värnamo
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2006 · 19 years old
59 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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HydSupply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
97M
146M
194M
109M
2020
147M
2021
156M
2022
165M
2023
169M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
9M
2020
12M
+33%
2021
12M
0%
2022
16M
+33%
2023
16M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
108 967
147 081
155 600
164 631
169 383
Staff expenses
—
—
—
—
—
EBITDA
8 893
12 084
11 563
16 057
15 917
Depreciation & amort.
−2 131
−2 860
−2 539
−2 682
−2 569
EBIT
6 762
9 224
9 024
13 375
13 348
Net financials
−852
127
−4 111
1 270
−518
Profit before tax
−2 973
−531
93
1 343
−1 562
Tax
204
−243
366
−78
163
Net profit
−2 769
−774
459
1 265
−1 399
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
94 939
113 983
70 951
76 862
77 076
Equity
11 300
8 167
13 448
26 676
36 848
Long-term debt
0
0
0
0
0
Short-term debt
80 186
101 842
53 911
45 767
36 743
Total debt
80 186
101 842
53 911
45 767
36 743
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HydSupply AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
