TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörmann Svenska AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 381,989 | 323,053 | 303,204 |
Financial expenses | 4 | 14 | 7 |
Earnings before taxes | 10,929 | 15,584 | 15,607 |
EBITDA | 13,458 | 18,738 | 19,208 |
Total assets | 227,123 | 194,121 | 185,792 |
Current assets | 185,505 | 150,068 | 139,106 |
Current liabilities | 83,052 | 58,702 | 63,139 |
Equity capital | 138,181 | 129,665 | 117,525 |
- share capital | 500 | 500 | 500 |
Employees (average) | 125 | 125 | 125 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.8% | 66.8% | 63.3% |
Turnover per employee | 3,056 | 2,584 | 2,426 |
Profit as a percentage of turnover | 2.9% | 4.8% | 5.1% |
Return on assets (ROA) | 4.8% | 8.0% | 8.4% |
Current ratio | 223.4% | 255.6% | 220.3% |
Return on equity (ROE) | 7.9% | 12.0% | 13.3% |
Change turnover | 58,936 | 19,849 | -20,927 |
Change turnover % | 18% | 7% | -6% |
Chg. No. of employees | 0 | 0 | -2 |
Chg. No. of employees % | 0% | 0% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.