TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HydraSpecma Wiro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
234,102
|
211,016
|
143,288 |
| Financial expenses |
1,219
|
466
|
198 |
| Earnings before taxes |
30,274
|
23,980
|
13,505 |
| EBITDA |
34,369
|
26,855
|
15,487 |
| Total assets |
101,603
|
122,413
|
82,466 |
| Current assets |
92,847
|
112,936
|
75,937 |
| Current liabilities |
38,169
|
84,065
|
35,309 |
| Equity capital |
57,971
|
34,105
|
43,701 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
74
|
76
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
27.9%
|
53.0% |
| Turnover per employee |
3,164
|
2,777
|
2,311 |
| Profit as a percentage of turnover |
12.9%
|
11.4%
|
9.4% |
| Return on assets (ROA) |
31.0%
|
20.0%
|
16.6% |
| Current ratio |
243.3%
|
134.3%
|
215.1% |
| Return on equity (ROE) |
52.2%
|
70.3%
|
30.9% |
| Change turnover |
23,086
|
67,728
|
20,837 |
| Change turnover % |
11%
|
47%
|
17% |
| Chg. No. of employees |
-2
|
14
|
2 |
| Chg. No. of employees % |
-3%
|
23%
|
3% |
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.