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HydraSpecma AB
AB
Active
Org 5560899550
Gröenvägen 1, 438 91
Landvetter
Manufacture of other rubber products
·
NACE 2212
Est. 1963 · 62 years old
346 employees
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Sweden
/
Companies
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Manufacture of other rubber products
/
HydraSpecma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
254M
508M
762M
1B
524M
2020
671M
2021
763M
2022
884M
2023
829M
2024
EBITDA
SEK millions
73M
52M
31M
10M
-11M
-9M
2020
24M
+367%
2021
55M
+129%
2022
58M
+5%
2023
43M
-26%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
523 501
670 791
762 736
884 099
829 188
Staff expenses
—
—
—
—
—
EBITDA
−8 824
24 018
55 111
58 298
42 895
Depreciation & amort.
—
—
—
—
—
EBIT
−8 824
24 018
55 111
58 298
42 895
Net financials
−14 165
−6 442
77 949
9 650
16 910
Profit before tax
−4 284
43 065
133 234
46 337
41 725
Tax
−1
−9 346
−10 545
−7 588
−6 561
Net profit
−4 285
33 719
122 689
38 749
35 164
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
749 790
757 091
809 102
854 147
753 148
Equity
287 086
320 805
443 494
482 243
517 407
Long-term debt
0
0
0
0
0
Short-term debt
432 470
388 591
297 325
288 882
148 177
Total debt
432 470
388 591
297 325
288 882
148 177
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HydraSpecma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
