TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
538,419
|
427,199
|
381,799 |
Financial expenses |
3,435
|
3,073
|
1,117 |
Earnings before taxes |
31,683
|
36,592
|
28,938 |
EBITDA |
539,770
|
427,912
|
164,370 |
Total assets |
246,982
|
193,081
|
192,262 |
Current assets |
240,958
|
186,367
|
184,440 |
Current liabilities |
132,485
|
116,030
|
91,371 |
Equity capital |
105,110
|
69,697
|
95,808 |
- share capital |
760
|
709
|
731 |
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 |
3,713
|
3,337
|
3,208 |
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 |
80,908
|
56,875
|
53,417 |
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
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0
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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.