TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornbach Byggmarknad AB
Closing information (x1000 SEK)
| Closing information | 2023/02 | 2022/02 | 2021/02 |
| Turnover |
2,613,878
|
2,465,816 | |
| Financial expenses |
12,971
|
6,559 | |
| Earnings before taxes |
71,213
|
73,484 | |
| EBITDA |
108,554
|
91,527 | |
| Total assets |
721,540
|
529,308 | |
| Current assets |
596,132
|
469,161 | |
| Current liabilities |
501,116
|
428,209 | |
| Equity capital |
220,421
|
101,008 | |
| - share capital |
500
|
500 | |
| Employees (average) |
833
|
871
|
788 |
Financial ratios
| Fiscal year | 2023/02 | 2022/02 | 2021/02 |
| Solvency |
30.5%
|
19.1% | |
| Turnover per employee |
3,001
|
3,129 | |
| 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 |
148,062
|
516,594 | |
| 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.