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.