TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
356,990
|
301,792
|
284,671 |
Financial expenses |
2,278
|
2,171
|
833 |
Earnings before taxes |
21,007
|
25,850
|
21,576 |
EBITDA |
357,886
|
302,295
|
122,555 |
Total assets |
163,758
|
136,400
|
143,352 |
Current assets |
159,763
|
131,658
|
137,519 |
Current liabilities |
87,842
|
81,969
|
68,126 |
Equity capital |
69,692
|
49,237
|
71,435 |
- share capital |
504
|
501
|
545 |
Employees (average) |
145
|
128
|
119 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.6%
|
36.1%
|
49.8% |
Turnover per employee |
2,462
|
2,358
|
2,392 |
Profit as a percentage of turnover |
5.9%
|
8.6%
|
7.6% |
Return on assets (ROA) |
14.2%
|
20.5%
|
15.6% |
Current ratio |
181.9%
|
160.6%
|
201.9% |
Return on equity (ROE) |
30.1%
|
52.5%
|
30.2% |
Change turnover |
53,645
|
40,179
|
39,828 |
Change turnover % |
18%
|
15%
|
16% |
Chg. No. of employees |
17
|
9
|
2 |
Chg. No. of employees % |
13%
|
8%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.