TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hordafor AS
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
761,987
|
610,027
|
613,965 |
| Financial expenses |
13,665
|
20,207
|
21,119 |
| Earnings before taxes |
101,207
|
54,473
|
66,799 |
| Total assets |
665,785
|
583,345
|
607,781 |
| Current assets |
317,889
|
308,345
|
357,816 |
| Current liabilities |
233,582
|
214,680
|
230,094 |
| Equity capital |
253,309
|
225,853
|
239,534 |
| - share capital |
1,674
|
1,645
|
1,672 |
| Employees (average) | 138 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
38.0%
|
38.7%
|
39.4% |
| Turnover per employee | 4,449 | ||
| Profit as a percentage of turnover |
13.3%
|
8.9%
|
10.9% |
| Return on assets (ROA) |
17.3%
|
12.8%
|
14.5% |
| Current ratio |
136.1%
|
143.6%
|
155.5% |
| Return on equity (ROE) |
40.0%
|
24.1%
|
27.9% |
| Change turnover |
141,442
|
5,834
|
30,754 |
| Change turnover % |
23%
|
1%
|
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
|
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.