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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hydro Extrusion Sweden AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 1,523,075 More Arrow 1,692,187 More Arrow 1,979,574
Financial expenses 8,817 More Arrow 13,059 Less Arrow 11,693
Earnings before taxes -33,794 More Arrow -17,915 More Arrow 24,303
EBITDA 32,371
Total assets 1,022,877 Less Arrow 894,771 More Arrow 988,194
Current assets 679,876 Less Arrow 531,010 More Arrow 597,767
Current liabilities 381,884 Less Arrow 286,966 More Arrow 387,661
Equity capital 419,737 Less Arrow 404,530 More Arrow 408,547
- share capital 37,058 Less Arrow 35,796 More Arrow 36,337
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 1,848 More Arrow 1,947 More Arrow 2,147
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 -228,755 Less Arrow -257,926 More Arrow 158,646
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.