TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörle Wire Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
778,943
|
705,894
|
956,245 |
| Financial expenses |
2,908
|
2,857
|
2,487 |
| Earnings before taxes |
7,867
|
22,278
|
52,915 |
| EBITDA |
28,736
|
40,111
|
73,475 |
| Total assets |
363,279
|
356,637
|
412,817 |
| Current assets |
221,096
|
208,857
|
251,497 |
| Current liabilities |
130,109
|
110,680
|
156,043 |
| Equity capital |
197,185
|
204,713
|
207,670 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,038
|
5,268
|
6,929 |
| 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 |
73,049
|
-250,351
|
317,598 |
| 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.