TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörmann Svenska AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 34,326 | 31,589 | 30,207 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 982 | 1,524 | 1,555 |
EBITDA | 1,209 | 1,832 | 1,914 |
Total assets | 20,409 | 18,981 | 18,510 |
Current assets | 16,670 | 14,674 | 13,859 |
Current liabilities | 7,463 | 5,740 | 6,290 |
Equity capital | 12,417 | 12,679 | 11,709 |
- share capital | 45 | 49 | 50 |
Employees (average) | 125 | 125 | 125 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.8% | 66.8% | 63.3% |
Turnover per employee | 275 | 253 | 242 |
Profit as a percentage of turnover | 2.9% | 4.8% | 5.1% |
Return on assets (ROA) | 4.8% | 8.0% | 8.4% |
Current ratio | 223.4% | 255.6% | 220.3% |
Return on equity (ROE) | 7.9% | 12.0% | 13.3% |
Change turnover | 5,296 | 1,941 | -2,085 |
Change turnover % | 18% | 7% | -6% |
Chg. No. of employees | 0 | 0 | -2 |
Chg. No. of employees % | 0% | 0% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.