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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 2024/12 2023/12 2022/12
Turnover 829,188 More Arrow 884,099 Less Arrow 762,736
Financial expenses 1,552 More Arrow 7,726 Less Arrow 7,446
Earnings before taxes 59,811 More Arrow 68,191 More Arrow 133,119
EBITDA 64,981 More Arrow 81,929 Less Arrow 78,362
Total assets 753,148 More Arrow 854,147 Less Arrow 809,102
Current assets 440,322 More Arrow 536,567 Less Arrow 496,162
Current liabilities 148,177 More Arrow 288,882 More Arrow 297,325
Equity capital 574,352 Less Arrow 534,289 Less Arrow 488,471
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,396 More Arrow 2,483 Less Arrow 2,185
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 -54,911 More Arrow 121,363 Less Arrow 91,945
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.