TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydro Extrusion Sweden AB
Closing information (x1000 SEK)
Closing information | 2020/12 | 2019/12 | 2018/12 |
Turnover | 2,054,986 | 2,363,630 | 2,723,899 |
Financial expenses | 11,896 | 18,241 | 16,089 |
Earnings before taxes | -45,596 | -25,023 | 33,441 |
EBITDA | 43,676 | ||
Total assets | 1,380,102 | 1,249,807 | 1,359,757 |
Current assets | 917,313 | 741,709 | 822,529 |
Current liabilities | 515,251 | 400,831 | 533,422 |
Equity capital | 566,324 | 565,043 | 562,162 |
- share capital | 50,000 | 50,000 | 50,000 |
Employees (average) | 824 | 869 | 922 |
Financial ratios
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Solvency | 41.0% | 45.2% | 41.3% |
Turnover per employee | 2,494 | 2,720 | 2,954 |
Profit as a percentage of turnover | -2.2% | -1.1% | 1.2% |
Return on assets (ROA) | -2.4% | -0.5% | 3.6% |
Current ratio | 178.0% | 185.0% | 154.2% |
Return on equity (ROE) | -8.1% | -4.4% | 5.9% |
Change turnover | -308,644 | -360,269 | 218,297 |
Change turnover % | -13% | -13% | 9% |
Chg. No. of employees | -45 | -53 | -26 |
Chg. No. of employees % | -5% | -6% | -3% |
Total value of public sale
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
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.