TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörle Wire Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
505,891
|
474,131
|
638,995 |
| Financial expenses |
1,889
|
1,919
|
1,662 |
| Earnings before taxes |
5,109
|
14,964
|
35,360 |
| EBITDA |
18,663
|
26,942
|
49,098 |
| Total assets |
235,934
|
239,544
|
275,858 |
| Current assets |
143,593
|
140,284
|
168,059 |
| Current liabilities |
84,500
|
74,341
|
104,273 |
| Equity capital |
128,063
|
137,500
|
138,772 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
129
|
134
|
138 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.3%
|
57.4%
|
50.3% |
| Turnover per employee |
3,922
|
3,538
|
4,630 |
| Profit as a percentage of turnover |
1.0%
|
3.2%
|
5.5% |
| Return on assets (ROA) |
3.0%
|
7.0%
|
13.4% |
| Current ratio |
169.9%
|
188.7%
|
161.2% |
| Return on equity (ROE) |
4.0%
|
10.9%
|
25.5% |
| Change turnover |
47,442
|
-168,154
|
212,230 |
| Change turnover % |
10%
|
-26%
|
50% |
| Chg. No. of employees |
-5
|
-4
|
-2 |
| Chg. No. of employees % |
-4%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.