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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Glada Hörnan I Hyltebruk AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 2,825 Less Arrow 2,806 More Arrow 2,892
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes -32 More Arrow 46 Less Arrow -3
EBITDA -16 More Arrow 65 Less Arrow 23
Total assets 841 Less Arrow 828 More Arrow 878
Current assets 784 Less Arrow 760 More Arrow 787
Current liabilities 627 Less Arrow 480 More Arrow 623
Equity capital 51 More Arrow 113 Less Arrow 88
- share capital 82 Less Arrow 78 More Arrow 83
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 6.1% More Arrow 13.6% Less Arrow 10.0%
Turnover per employee 942 Less Arrow 935 Less Arrow 723
Profit as a percentage of turnover -1.1% More Arrow 1.6% Less Arrow -0.1%
Return on assets (ROA) -3.6% More Arrow 5.7% Less Arrow 0%
Current ratio 125.0% More Arrow 158.3% Less Arrow 126.3%
Return on equity (ROE) -62.7% More Arrow 40.7% Less Arrow -3.4%
Change turnover -105 More Arrow 93 More Arrow 172
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.