TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörle Wire Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 705,894 | 956,245 | 638,647 |
Financial expenses | 2,857 | 2,487 | 2,121 |
Earnings before taxes | 22,278 | 52,915 | 28,634 |
EBITDA | 40,111 | 73,475 | 48,041 |
Total assets | 356,637 | 412,817 | 409,981 |
Current assets | 208,857 | 251,497 | 241,678 |
Current liabilities | 110,680 | 156,043 | 180,690 |
Equity capital | 204,713 | 207,670 | 171,245 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 5,268 | 6,929 | 4,562 |
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 | -250,351 | 317,598 | 148,982 |
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.