TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HydraSpecma Wiro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,921
|
234,102
|
211,016 |
| Financial expenses |
690
|
1,219
|
466 |
| Earnings before taxes |
14,055
|
30,274
|
23,980 |
| EBITDA |
17,365
|
34,369
|
26,855 |
| Total assets |
105,912
|
101,603
|
122,413 |
| Current assets |
98,405
|
92,847
|
112,936 |
| Current liabilities |
51,198
|
38,169
|
84,065 |
| Equity capital |
49,024
|
57,971
|
34,105 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
75
|
74
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
57.1%
|
27.9% |
| Turnover per employee |
2,572
|
3,164
|
2,777 |
| Profit as a percentage of turnover |
7.3%
|
12.9%
|
11.4% |
| Return on assets (ROA) |
13.9%
|
31.0%
|
20.0% |
| Current ratio |
192.2%
|
243.3%
|
134.3% |
| Return on equity (ROE) |
28.7%
|
52.2%
|
70.3% |
| Change turnover |
-41,181
|
23,086
|
67,728 |
| Change turnover % |
-18%
|
11%
|
47% |
| Chg. No. of employees |
1
|
-2
|
14 |
| Chg. No. of employees % |
1%
|
-3%
|
23% |
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.