TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,923
|
105,418
|
101,275 |
| Financial expenses |
11,742
|
26,506
|
5,769 |
| Earnings before taxes |
761,170
|
862,457
|
480,057 |
| EBITDA |
666
|
-2,158
|
215 |
| Total assets |
10,201,775
|
10,375,187
|
9,991,731 |
| Current assets |
571,770
|
889,784
|
707,943 |
| Current liabilities |
75,094
|
43,122
|
36,743 |
| Equity capital |
10,020,558
|
10,224,215
|
9,855,194 |
| - share capital |
932,950
|
932,950
|
932,950 |
| 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 |
2,411
|
2,027
|
1,948 |
| 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 |
5,505
|
4,143
|
15,796 |
| 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.