TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hordafor AS
Closing information (x1000 SEK)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover | 1,064,336 | 839,399 | 812,283 |
Financial expenses | 19,087 | 27,804 | 27,941 |
Earnings before taxes | 141,365 | 74,955 | 88,376 |
Total assets | 929,961 | 802,684 | 804,102 |
Current assets | 444,024 | 424,284 | 473,396 |
Current liabilities | 326,265 | 295,401 | 304,418 |
Equity capital | 353,819 | 310,774 | 316,906 |
- share capital | 2,338 | 2,264 | 2,212 |
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 | 5,886 | ||
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 | 197,564 | 8,028 | 40,688 |
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.