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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Glada Hörnan I Hyltebruk AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 3,619 Less Arrow 3,410 Less Arrow 3,277
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes -41 More Arrow 56 Less Arrow -3
EBITDA -20 More Arrow 79 Less Arrow 26
Total assets 1,078 Less Arrow 1,006 Less Arrow 994
Current assets 1,005 Less Arrow 923 Less Arrow 891
Current liabilities 804 Less Arrow 584 More Arrow 706
Equity capital 65 More Arrow 137 Less Arrow 99
- share capital 105 Less Arrow 95 Equal arrow 95
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 6.0% More Arrow 13.6% Less Arrow 10.0%
Turnover per employee 1,206 Less Arrow 1,137 Less Arrow 819
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 158.0% Less Arrow 126.2%
Return on equity (ROE) -63.1% More Arrow 40.9% Less Arrow -3.0%
Change turnover -134 More Arrow 113 More Arrow 195
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.