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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HydraSpecma AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 593,827 Less Arrow 509,686 Less Arrow 487,753
Financial expenses 5,189 Less Arrow 4,976 More Arrow 6,542
Earnings before taxes 45,802 More Arrow 88,955 Less Arrow 12,780
EBITDA 55,030 Less Arrow 52,364 Less Arrow 32,323
Total assets 573,709 Less Arrow 540,669 More Arrow 550,505
Current assets 360,398 Less Arrow 331,552 Less Arrow 315,297
Current liabilities 194,035 More Arrow 198,682 More Arrow 282,557
Equity capital 358,868 Less Arrow 326,413 Less Arrow 255,713
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 356 Less Arrow 349 More Arrow 355

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 60.4% Less Arrow 46.5%
Turnover per employee 1,668 Less Arrow 1,460 Less Arrow 1,374
Profit as a percentage of turnover 7.7% More Arrow 17.5% Less Arrow 2.6%
Return on assets (ROA) 8.9% More Arrow 17.4% Less Arrow 3.5%
Current ratio 185.7% Less Arrow 166.9% Less Arrow 111.6%
Return on equity (ROE) 12.8% More Arrow 27.3% Less Arrow 5.0%
Change turnover 81,516 Less Arrow 61,441 More Arrow 107,099
Change turnover % 16% Less Arrow 14% More Arrow 28%
Chg. No. of employees 7 Less Arrow -6 More Arrow 17
Chg. No. of employees % 2% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.