TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 40,584 | 38,281 | 33,547 |
Financial expenses | 292 | 112 | 29 |
Earnings before taxes | 3,476 | 2,901 | 1,698 |
EBITDA | 40,651 | 16,481 | 2,123 |
Total assets | 18,343 | 19,277 | 15,872 |
Current assets | 17,705 | 18,493 | 14,846 |
Current liabilities | 11,023 | 9,161 | 5,327 |
Equity capital | 6,621 | 9,606 | 10,029 |
- share capital | 67 | 73 | 75 |
Employees (average) | 128 | 119 | 117 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.1% | 49.8% | 63.2% |
Turnover per employee | 317 | 322 | 287 |
Profit as a percentage of turnover | 8.6% | 7.6% | 5.1% |
Return on assets (ROA) | 20.5% | 15.6% | 10.9% |
Current ratio | 160.6% | 201.9% | 278.7% |
Return on equity (ROE) | 52.5% | 30.2% | 16.9% |
Change turnover | 5,403 | 5,356 | -3,179 |
Change turnover % | 15% | 16% | -9% |
Chg. No. of employees | 9 | 2 | -4 |
Chg. No. of employees % | 8% | 2% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.