TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HydraSpecma Component AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
527,430
|
538,419
|
427,199 |
| Financial expenses |
3,614
|
3,435
|
3,073 |
| Earnings before taxes |
23,011
|
31,683
|
36,592 |
| EBITDA |
28,874
|
539,770
|
427,912 |
| Total assets |
210,849
|
246,982
|
193,081 |
| Current assets |
206,423
|
240,958
|
186,367 |
| Current liabilities |
75,664
|
132,485
|
116,030 |
| Equity capital |
124,954
|
105,110
|
69,697 |
| - share capital |
773
|
760
|
709 |
| Employees (average) |
146
|
145
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
42.6%
|
36.1% |
| Turnover per employee |
3,613
|
3,713
|
3,337 |
| Profit as a percentage of turnover |
4.4%
|
5.9%
|
8.6% |
| Return on assets (ROA) |
12.6%
|
14.2%
|
20.5% |
| Current ratio |
272.8%
|
181.9%
|
160.6% |
| Return on equity (ROE) |
18.4%
|
30.1%
|
52.5% |
| Change turnover |
-20,697
|
80,908
|
56,875 |
| Change turnover % |
-4%
|
18%
|
15% |
| Chg. No. of employees |
1
|
17
|
9 |
| Chg. No. of employees % |
1%
|
13%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.