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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Glada Hörnan I Hyltebruk AB

Closing information (x1000 EUR)

Closing information 2015/12 2014/12 2013/12
Turnover 379 Less Arrow 377 More Arrow 388
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -4 More Arrow 6 Less Arrow 0
EBITDA -2 More Arrow 9 Less Arrow 3
Total assets 113 Less Arrow 111 More Arrow 118
Current assets 105 Less Arrow 102 More Arrow 105
Current liabilities 84 Less Arrow 65 More Arrow 84
Equity capital 7 More Arrow 15 Less Arrow 12
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 6.2% More Arrow 13.5% Less Arrow 10.2%
Turnover per employee 126 Equal arrow 126 Less Arrow 97
Profit as a percentage of turnover -1.1% More Arrow 1.6% Less Arrow 0%
Return on assets (ROA) -3.5% More Arrow 5.4% Less Arrow 0%
Current ratio 125.0% More Arrow 156.9% Less Arrow 125.0%
Return on equity (ROE) -57.1% More Arrow 40.0% Less Arrow 0%
Change turnover -14 More Arrow 13 More Arrow 23
Change turnover % -4% More Arrow 3% More Arrow 6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.