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
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0
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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.