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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HydraSpecma AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 884,099 Less Arrow 762,736 Less Arrow 670,791
Financial expenses 7,726 Less Arrow 7,446 More Arrow 8,997
Earnings before taxes 68,191 More Arrow 133,119 Less Arrow 17,576
EBITDA 81,929 Less Arrow 78,362 Less Arrow 44,453
Total assets 854,147 Less Arrow 809,102 Less Arrow 757,091
Current assets 536,567 Less Arrow 496,162 Less Arrow 433,618
Current liabilities 288,882 More Arrow 297,325 More Arrow 388,591
Equity capital 534,289 Less Arrow 488,471 Less Arrow 351,674
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 356 Less Arrow 349 More Arrow 355

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 60.4% Less Arrow 46.5%
Turnover per employee 2,483 Less Arrow 2,185 Less Arrow 1,890
Profit as a percentage of turnover 7.7% More Arrow 17.5% Less Arrow 2.6%
Return on assets (ROA) 8.9% More Arrow 17.4% Less Arrow 3.5%
Current ratio 185.7% Less Arrow 166.9% Less Arrow 111.6%
Return on equity (ROE) 12.8% More Arrow 27.3% Less Arrow 5.0%
Change turnover 121,363 Less Arrow 91,945 More Arrow 147,290
Change turnover % 16% Less Arrow 14% More Arrow 28%
Chg. No. of employees 7 Less Arrow -6 More Arrow 17
Chg. No. of employees % 2% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.