TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hydro Extrusion Sweden AB
Closing information (x1000 EUR)
Closing information | 2020/12 | 2019/12 | 2018/12 |
Turnover |
204,731
|
226,540
|
265,092 |
Financial expenses |
1,185
|
1,748
|
1,566 |
Earnings before taxes |
-4,543
|
-2,398
|
3,255 |
EBITDA | 4,351 | ||
Total assets |
137,495
|
119,787
|
132,333 |
Current assets |
91,389
|
71,089
|
80,049 |
Current liabilities |
51,333
|
38,417
|
51,913 |
Equity capital |
56,421
|
54,156
|
54,710 |
- share capital |
4,981
|
4,792
|
4,866 |
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 |
248
|
261
|
288 |
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 |
-30,749
|
-34,530
|
21,245 |
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.