TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 451,626 | 391,499 | 336,725 |
Financial expenses | 3,249 | 1,145 | 292 |
Earnings before taxes | 38,684 | 29,673 | 17,039 |
EBITDA | 452,380 | 168,546 | 21,309 |
Total assets | 204,121 | 197,147 | 159,316 |
Current assets | 197,024 | 189,126 | 149,015 |
Current liabilities | 122,665 | 93,692 | 53,470 |
Equity capital | 73,682 | 98,242 | 100,664 |
- share capital | 750 | 750 | 750 |
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 | 3,528 | 3,290 | 2,878 |
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 | 60,127 | 54,774 | -31,906 |
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.