TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,807
|
67,675
|
62,154 |
Financial expenses |
17,803
|
3,855
|
7,054 |
Earnings before taxes |
579,290
|
320,790
|
414,248 |
EBITDA |
-1,449
|
144
|
3,937 |
Total assets |
6,968,748
|
6,676,807
|
7,242,281 |
Current assets |
597,645
|
473,071
|
350,072 |
Current liabilities |
28,964
|
24,553
|
24,955 |
Equity capital |
6,867,344
|
6,585,568
|
7,146,785 |
- share capital |
626,639
|
623,428
|
678,377 |
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 |
1,362
|
1,301
|
1,173 |
Profit as a percentage of turnover |
818.1%
|
474.0%
|
666.5% |
Return on assets (ROA) |
8.6%
|
4.9%
|
5.8% |
Current ratio |
2063.4%
|
1926.7%
|
1402.8% |
Return on equity (ROE) |
8.4%
|
4.9%
|
5.8% |
Change turnover |
2,783
|
10,555
|
-132 |
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.