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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Glada Hörnan I Hyltebruk AB

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 3,458 More Arrow 3,586 Less Arrow 3,467
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes -39 More Arrow 59 Less Arrow -3
EBITDA -19 More Arrow 83 Less Arrow 27
Total assets 1,030 More Arrow 1,058 Less Arrow 1,052
Current assets 960 More Arrow 971 Less Arrow 943
Current liabilities 768 Less Arrow 614 More Arrow 747
Equity capital 62 More Arrow 144 Less Arrow 105
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,153 More Arrow 1,195 Less Arrow 867
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 158.1% Less Arrow 126.2%
Return on equity (ROE) -62.9% More Arrow 41.0% Less Arrow -2.9%
Change turnover -128 More Arrow 119 More Arrow 206
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.