TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornbach Byggmarknad AB
Closing information (x1000 DKK)
| Closing information | 2023/02 | 2022/02 | 2021/02 |
| Turnover |
1,826,181
|
1,815,554 | |
| Financial expenses |
9,062
|
4,829 | |
| Earnings before taxes |
49,753
|
54,105 | |
| EBITDA |
75,841
|
67,390 | |
| Total assets |
504,102
|
389,724 | |
| Current assets |
416,486
|
345,438 | |
| Current liabilities |
350,104
|
315,286 | |
| Equity capital |
153,997
|
74,371 | |
| - share capital |
349
|
368 | |
| Employees (average) |
833
|
871
|
788 |
Financial ratios
| Fiscal year | 2023/02 | 2022/02 | 2021/02 |
| Solvency |
30.5%
|
19.1% | |
| Turnover per employee |
2,097
|
2,304 | |
| Profit as a percentage of turnover |
2.7%
|
3.0% | |
| Return on assets (ROA) |
11.7%
|
15.1% | |
| Current ratio |
119.0%
|
109.6% | |
| Return on equity (ROE) |
32.3%
|
72.8% | |
| Change turnover |
103,443
|
380,363 | |
| Change turnover % |
-3%
|
6%
|
27% |
| Chg. No. of employees |
-38
|
83
|
75 |
| Chg. No. of employees % |
-4%
|
11%
|
11% |
Total value of public sale
| Fiscal year | 2023/02 | 2022/02 | 2021/02 |
| 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.