TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,501
|
9,101
|
8,358 |
| Financial expenses |
2,389
|
518
|
949 |
| Earnings before taxes |
77,727
|
43,138
|
55,706 |
| EBITDA |
-194
|
19
|
529 |
| Total assets |
935,038
|
897,867
|
973,909 |
| Current assets |
80,190
|
63,616
|
47,076 |
| Current liabilities |
3,886
|
3,302
|
3,356 |
| Equity capital |
921,432
|
885,597
|
961,067 |
| - share capital |
84,080
|
83,836
|
91,225 |
| Employees (average) |
52
|
52
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.5%
|
98.6%
|
98.7% |
| Turnover per employee |
183
|
175
|
158 |
| Profit as a percentage of turnover |
818.1%
|
474.0%
|
666.5% |
| Return on assets (ROA) |
8.6%
|
4.9%
|
5.8% |
| Current ratio |
2063.6%
|
1926.6%
|
1402.7% |
| Return on equity (ROE) |
8.4%
|
4.9%
|
5.8% |
| Change turnover |
373
|
1,419
|
-18 |
| Change turnover % |
4%
|
18%
|
0% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
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.