Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HydraSpecma Hydraulikhuset AB
AB
Dissolved
Org 5561117929
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1967 · 58 years old
18 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
HydraSpecma Hydraulikhuset AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
77M
58M
39M
19M
0M
2017: 62M
62M
2017
2018: 56M (-10% vs 2017)
56M
-10%
2018
2019: 52M (-7% vs 2018)
52M
-7%
2019
2020: 57M (+10% vs 2019)
57M
+10%
2020
2021: 54M (-5% vs 2020)
54M
-5%
2021
EBITDA
SEK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 1M (-80% vs 2017)
1M
-80%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
53 731
57 400
52 164
56 126
61 670
Staff expenses
—
—
—
—
—
EBITDA
429
4 134
1 561
1 453
5 219
Depreciation & amort.
−112
−100
−110
−203
−369
EBIT
317
4 034
1 451
1 250
4 850
Net financials
−33
2
−4
32
16
Profit before tax
836
3 422
1 679
1 698
4 480
Tax
−194
−745
−383
−388
−999
Net profit
642
2 677
1 296
1 310
3 481
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
32 396
32 397
30 403
30 852
31 984
Equity
19 317
18 675
15 998
14 702
16 393
Long-term debt
0
0
0
0
0
Short-term debt
7 867
7 958
9 256
10 769
9 794
Total debt
7 867
7 958
9 256
10 769
9 794
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2017
2021
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2017
2021
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2017
2021
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2017
2021
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2017
2021
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on HydraSpecma Hydraulikhuset AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
