Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hydraulkompaniet AB
AB
Active
Org 5568604960
Förrådsvägen 18, 901 32
Umeå
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2011 · 14 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Hydraulkompaniet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2021: 27M
27M
2021
2022: 31M (+15% vs 2021)
31M
+15%
2022
2023: 37M (+19% vs 2022)
37M
+19%
2023
2024: 43M (+16% vs 2023)
43M
+16%
2024
2025: 49M (+14% vs 2024)
49M
+14%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
49 475
42 815
36 513
31 037
27 111
Staff expenses
−6 048
−5 530
—
—
—
EBITDA
1 916
2 452
3 208
3 529
3 160
Depreciation & amort.
−420
−346
−148
−131
−130
EBIT
1 496
2 106
3 060
3 398
3 030
Net financials
−157
−295
−195
−76
−58
Profit before tax
1 339
1 811
2 864
2 795
2 972
Tax
−281
−390
−603
−628
−659
Net profit
1 057
1 422
2 261
2 167
2 313
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 833
18 185
16 218
12 041
8 881
Equity
7 914
7 856
6 434
4 773
3 606
Long-term debt
—
3 081
3 040
1 841
911
Short-term debt
9 851
7 181
6 676
5 428
4 363
Total debt
9 851
10 262
9 716
7 269
5 274
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
