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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hydro Extrusion Sweden AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 2,054,986 More Arrow 2,363,630 More Arrow 2,723,899
Financial expenses 11,896 More Arrow 18,241 Less Arrow 16,089
Earnings before taxes -45,596 More Arrow -25,023 More Arrow 33,441
EBITDA 43,676
Total assets 1,380,102 Less Arrow 1,249,807 More Arrow 1,359,757
Current assets 917,313 Less Arrow 741,709 More Arrow 822,529
Current liabilities 515,251 Less Arrow 400,831 More Arrow 533,422
Equity capital 566,324 Less Arrow 565,043 Less Arrow 562,162
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 2,494 More Arrow 2,720 More Arrow 2,954
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 -308,644 Less Arrow -360,269 More Arrow 218,297
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.