TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,657
|
9,501
|
9,101 |
| Financial expenses |
1,022
|
2,389
|
518 |
| Earnings before taxes |
66,266
|
77,727
|
43,138 |
| EBITDA |
58
|
-194
|
19 |
| Total assets |
888,153
|
935,038
|
897,867 |
| Current assets |
49,778
|
80,190
|
63,616 |
| Current liabilities |
6,538
|
3,886
|
3,302 |
| Equity capital |
872,377
|
921,432
|
885,597 |
| - share capital |
81,221
|
84,080
|
83,836 |
| Employees (average) |
46
|
52
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.2%
|
98.5%
|
98.6% |
| Turnover per employee |
210
|
183
|
175 |
| Profit as a percentage of turnover |
686.2%
|
818.1%
|
474.0% |
| Return on assets (ROA) |
7.6%
|
8.6%
|
4.9% |
| Current ratio |
761.4%
|
2063.6%
|
1926.6% |
| Return on equity (ROE) |
7.6%
|
8.4%
|
4.9% |
| Change turnover |
479
|
373
|
1,419 |
| Change turnover % |
5%
|
4%
|
18% |
| Chg. No. of employees |
-6
|
0
|
-1 |
| Chg. No. of employees % |
-12%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.