TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,792
|
95,797
|
83,361 |
| Financial expenses |
26,851
|
5,457
|
9,461 |
| Earnings before taxes |
873,696
|
454,092
|
555,586 |
| EBITDA |
-2,186
|
203
|
5,280 |
| Total assets |
10,510,394
|
9,451,305
|
9,713,283 |
| Current assets |
901,379
|
669,652
|
469,514 |
| Current liabilities |
43,684
|
34,756
|
33,470 |
| Equity capital |
10,357,454
|
9,322,153
|
9,585,206 |
| - share capital |
945,108
|
882,489
|
909,834 |
| 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 |
2,054
|
1,842
|
1,573 |
| 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 |
4,197
|
14,942
|
-177 |
| 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.