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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HydraSpecma AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 538,523 More Arrow 593,827 Less Arrow 509,686
Financial expenses 1,008 More Arrow 5,189 Less Arrow 4,976
Earnings before taxes 38,845 More Arrow 45,802 More Arrow 88,955
EBITDA 42,202 More Arrow 55,030 Less Arrow 52,364
Total assets 489,138 More Arrow 573,709 Less Arrow 540,669
Current assets 285,971 More Arrow 360,398 Less Arrow 331,552
Current liabilities 96,235 More Arrow 194,035 More Arrow 198,682
Equity capital 373,018 Less Arrow 358,868 Less Arrow 326,413
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 346 More Arrow 356 Less Arrow 349

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.3% Less Arrow 62.6% Less Arrow 60.4%
Turnover per employee 1,556 More Arrow 1,668 Less Arrow 1,460
Profit as a percentage of turnover 7.2% More Arrow 7.7% More Arrow 17.5%
Return on assets (ROA) 8.1% More Arrow 8.9% More Arrow 17.4%
Current ratio 297.2% Less Arrow 185.7% Less Arrow 166.9%
Return on equity (ROE) 10.4% More Arrow 12.8% More Arrow 27.3%
Change turnover -35,662 More Arrow 81,516 Less Arrow 61,441
Change turnover % -6% More Arrow 16% Less Arrow 14%
Chg. No. of employees -10 More Arrow 7 Less Arrow -6
Chg. No. of employees % -3% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.