TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,395
|
106,792
|
95,797 |
| Financial expenses |
12,109
|
26,851
|
5,457 |
| Earnings before taxes |
784,993
|
873,696
|
454,092 |
| EBITDA |
687
|
-2,186
|
203 |
| Total assets |
10,521,066
|
10,510,394
|
9,451,305 |
| Current assets |
589,665
|
901,379
|
669,652 |
| Current liabilities |
77,444
|
43,684
|
34,756 |
| Equity capital |
10,334,178
|
10,357,454
|
9,322,153 |
| - share capital |
962,149
|
945,108
|
882,489 |
| 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 |
2,487
|
2,054
|
1,842 |
| 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%
|
2063.4%
|
1926.7% |
| Return on equity (ROE) |
7.6%
|
8.4%
|
4.9% |
| Change turnover |
5,677
|
4,197
|
14,942 |
| 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.