TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydro Extruded Solutions AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 101,275 | 85,479 | 85,660 |
Financial expenses | 5,769 | 9,701 | 9,108 |
Earnings before taxes | 480,057 | 569,702 | 965,168 |
EBITDA | 215 | 5,414 | 1,574 |
Total assets | 9,991,731 | 9,960,072 | 10,124,605 |
Current assets | 707,943 | 481,443 | 867,169 |
Current liabilities | 36,743 | 34,320 | 103,849 |
Equity capital | 9,855,194 | 9,828,740 | 9,423,385 |
- share capital | 932,950 | 932,950 | 932,950 |
Employees (average) | 52 | 53 | 51 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 98.6% | 98.7% | 93.1% |
Turnover per employee | 1,948 | 1,613 | 1,680 |
Profit as a percentage of turnover | 474.0% | 666.5% | 1126.7% |
Return on assets (ROA) | 4.9% | 5.8% | 9.6% |
Current ratio | 1926.7% | 1402.8% | 835.0% |
Return on equity (ROE) | 4.9% | 5.8% | 10.2% |
Change turnover | 15,796 | -181 | -18,508 |
Change turnover % | 18% | 0% | -18% |
Chg. No. of employees | -1 | 2 | -3 |
Chg. No. of employees % | -2% | 4% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.