TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,900
|
40,584
|
38,281 |
Financial expenses |
306
|
292
|
112 |
Earnings before taxes |
2,819
|
3,476
|
2,901 |
EBITDA |
48,020
|
40,651
|
16,481 |
Total assets |
21,972
|
18,343
|
19,277 |
Current assets |
21,436
|
17,705
|
18,493 |
Current liabilities |
11,786
|
11,023
|
9,161 |
Equity capital |
9,351
|
6,621
|
9,606 |
- share capital |
68
|
67
|
73 |
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 |
330
|
317
|
322 |
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 |
7,198
|
5,403
|
5,356 |
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.