TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörle Wire Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
474,131
|
638,995
|
464,380 |
| Financial expenses |
1,919
|
1,662
|
1,542 |
| Earnings before taxes |
14,964
|
35,360
|
20,821 |
| EBITDA |
26,942
|
49,098
|
34,932 |
| Total assets |
239,544
|
275,858
|
298,110 |
| Current assets |
140,284
|
168,059
|
175,732 |
| Current liabilities |
74,341
|
104,273
|
131,385 |
| Equity capital |
137,500
|
138,772
|
124,518 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
134
|
138
|
140 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.4%
|
50.3%
|
41.8% |
| Turnover per employee |
3,538
|
4,630
|
3,317 |
| Profit as a percentage of turnover |
3.2%
|
5.5%
|
4.5% |
| Return on assets (ROA) |
7.0%
|
13.4%
|
7.5% |
| Current ratio |
188.7%
|
161.2%
|
133.8% |
| Return on equity (ROE) |
10.9%
|
25.5%
|
16.7% |
| Change turnover |
-168,154
|
212,230
|
108,329 |
| Change turnover % |
-26%
|
50%
|
30% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-3%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.