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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hornbach Byggmarknad AB

Closing information (x1000 NOK)

Closing information 2023/02 2022/02 2021/02
Turnover 2,445,796 More Arrow 2,527,903
Financial expenses 12,137 Less Arrow 6,724
Earnings before taxes 66,634 More Arrow 75,334
EBITDA 101,574 Less Arrow 93,832
Total assets 675,142 Less Arrow 542,635
Current assets 557,798 Less Arrow 480,974
Current liabilities 468,892 Less Arrow 438,991
Equity capital 206,247 Less Arrow 103,551
- share capital 468 More Arrow 513
Employees (average) 833 More Arrow 871 Less Arrow 788

Financial ratios

Fiscal year 2023/02 2022/02 2021/02
Solvency 30.5% Less Arrow 19.1%
Turnover per employee 2,808 More Arrow 3,208
Profit as a percentage of turnover 2.7% More Arrow 3.0%
Return on assets (ROA) 11.7% More Arrow 15.1%
Current ratio 119.0% Less Arrow 109.6%
Return on equity (ROE) 32.3% More Arrow 72.8%
Change turnover 138,541 More Arrow 529,601
Change turnover % -3% More Arrow 6% More Arrow 27%
Chg. No. of employees -38 More Arrow 83 Less Arrow 75
Chg. No. of employees % -4% More Arrow 11% Equal arrow 11%

Total value of public sale

Fiscal year 2023/02 2022/02 2021/02
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.