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Hydraulkompaniet AB
AB
Active
Org 5568604960
Förrådsvägen 18, 901 32
Umeå
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2011
7 employees
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Retail sale of hardware, building materials, paints and glass
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Hydraulkompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
20M
2020
27M
2021
31M
2022
37M
2023
43M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 878
27 111
31 037
36 513
42 815
Staff expenses
—
—
—
—
−5 530
EBITDA
1 536
3 160
3 529
3 208
2 452
Depreciation & amort.
−65
−130
−131
−148
−346
EBIT
1 471
3 030
3 398
3 060
2 106
Net financials
−49
−58
−76
−195
−295
Profit before tax
1 422
2 972
2 795
2 864
1 811
Tax
−308
−659
−628
−603
−390
Net profit
1 114
2 313
2 167
2 261
1 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 218
8 881
12 041
16 218
18 185
Equity
1 793
3 606
4 773
6 434
7 856
Long-term debt
694
911
1 841
3 040
3 081
Short-term debt
2 732
4 363
5 428
6 676
7 181
Total debt
3 426
5 274
7 269
9 716
10 262
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 Hydraulkompaniet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
