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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hordafor AS

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 102,010 Less Arrow 81,691 More Arrow 82,468
Financial expenses 1,829 More Arrow 2,706 More Arrow 2,837
Earnings before taxes 13,549 Less Arrow 7,295 More Arrow 8,972
Total assets 89,131 Less Arrow 78,118 More Arrow 81,637
Current assets 42,557 Less Arrow 41,292 More Arrow 48,062
Current liabilities 31,271 Less Arrow 28,749 More Arrow 30,906
Equity capital 33,912 Less Arrow 30,245 More Arrow 32,174
- share capital 224 Less Arrow 220 More Arrow 225
Employees (average) 138
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 38.0% More Arrow 38.7% More Arrow 39.4%
Turnover per employee 598
Profit as a percentage of turnover 13.3% Less Arrow 8.9% More Arrow 10.9%
Return on assets (ROA) 17.3% Less Arrow 12.8% More Arrow 14.5%
Current ratio 136.1% More Arrow 143.6% More Arrow 155.5%
Return on equity (ROE) 40.0% Less Arrow 24.1% More Arrow 27.9%
Change turnover 18,935 Less Arrow 781 More Arrow 4,131
Change turnover % 23% Less Arrow 1% More Arrow 5%
Chg. No. of employees 21
Chg. No. of employees % 18%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.