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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hydro Extrusion Sweden AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 204,731 More Arrow 226,540 More Arrow 265,092
Financial expenses 1,185 More Arrow 1,748 Less Arrow 1,566
Earnings before taxes -4,543 More Arrow -2,398 More Arrow 3,255
EBITDA 4,351
Total assets 137,495 Less Arrow 119,787 More Arrow 132,333
Current assets 91,389 Less Arrow 71,089 More Arrow 80,049
Current liabilities 51,333 Less Arrow 38,417 More Arrow 51,913
Equity capital 56,421 Less Arrow 54,156 More Arrow 54,710
- share capital 4,981 Less Arrow 4,792 More Arrow 4,866
Employees (average) 824 More Arrow 869 More Arrow 922

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 41.0% More Arrow 45.2% Less Arrow 41.3%
Turnover per employee 248 More Arrow 261 More Arrow 288
Profit as a percentage of turnover -2.2% More Arrow -1.1% More Arrow 1.2%
Return on assets (ROA) -2.4% More Arrow -0.5% More Arrow 3.6%
Current ratio 178.0% More Arrow 185.0% Less Arrow 154.2%
Return on equity (ROE) -8.1% More Arrow -4.4% More Arrow 5.9%
Change turnover -30,749 Less Arrow -34,530 More Arrow 21,245
Change turnover % -13% Equal arrow -13% More Arrow 9%
Chg. No. of employees -45 Less Arrow -53 More Arrow -26
Chg. No. of employees % -5% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.