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Hydrun AB
AB
Active
Org 5568982754
Bögatan 40, 672 41
Töcksfors
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2012 · 14 years old
1-4 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Hydrun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 8M
8M
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
2025: 20M (+5% vs 2024)
20M
+5%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 311
18 859
17 356
12 778
8 252
Staff expenses
−2 087
−1 495
−1 385
—
—
EBITDA
2 302
3 141
3 246
1 902
986
Depreciation & amort.
—
—
—
−0
−0
EBIT
2 302
3 141
3 246
1 902
986
Net financials
72
113
15
−8
−4
Profit before tax
1 091
2 474
2 446
622
769
Tax
−256
−535
−512
−138
−162
Net profit
835
1 939
1 934
484
607
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 280
12 425
10 364
8 117
5 352
Equity
7 982
7 147
5 208
3 274
2 789
Long-term debt
—
—
—
0
0
Short-term debt
3 365
2 628
3 287
3 788
1 678
Total debt
3 365
2 628
3 287
3 788
1 678
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2021
2025
Equity ratio
55,9 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
10,5 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Hydrun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
