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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hydro Extrusion Sweden AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 2,152,806 More Arrow 2,234,298 More Arrow 2,658,819
Financial expenses 12,462 More Arrow 17,243 Less Arrow 15,705
Earnings before taxes -47,766 More Arrow -23,654 More Arrow 32,642
EBITDA 45,755
Total assets 1,445,797 Less Arrow 1,181,421 More Arrow 1,327,269
Current assets 960,978 Less Arrow 701,125 More Arrow 802,877
Current liabilities 539,778 Less Arrow 378,899 More Arrow 520,677
Equity capital 593,282 Less Arrow 534,125 More Arrow 548,731
- share capital 52,380 Less Arrow 47,264 More Arrow 48,805
Employees (average) 824 More Arrow 869 More Arrow 922

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 41.0% More Arrow 45.2% Less Arrow 41.3%
Turnover per employee 2,613 Less Arrow 2,571 More Arrow 2,884
Profit as a percentage of turnover -2.2% More Arrow -1.1% More Arrow 1.2%
Return on assets (ROA) -2.4% More Arrow -0.5% More Arrow 3.6%
Current ratio 178.0% More Arrow 185.0% Less Arrow 154.2%
Return on equity (ROE) -8.1% More Arrow -4.4% More Arrow 5.9%
Change turnover -323,336 Less Arrow -340,556 More Arrow 213,081
Change turnover % -13% Equal arrow -13% More Arrow 9%
Chg. No. of employees -45 Less Arrow -53 More Arrow -26
Chg. No. of employees % -5% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.