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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HydraSpecma AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 855,140 More Arrow 895,620 Less Arrow 721,482
Financial expenses 1,601 More Arrow 7,827 Less Arrow 7,043
Earnings before taxes 61,683 More Arrow 69,080 More Arrow 125,919
EBITDA 67,015 More Arrow 82,997 Less Arrow 74,124
Total assets 776,720 More Arrow 865,278 Less Arrow 765,340
Current assets 454,103 More Arrow 543,559 Less Arrow 469,326
Current liabilities 152,815 More Arrow 292,647 Less Arrow 281,243
Equity capital 592,328 Less Arrow 541,252 Less Arrow 462,051
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 2,472 More Arrow 2,516 Less Arrow 2,067
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 -56,630 More Arrow 122,945 Less Arrow 86,972
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.