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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 37,351 More Arrow 40,224 Less Arrow 34,326
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,117 Less Arrow 885 More Arrow 982
EBITDA 1,109 Less Arrow 930 More Arrow 1,209
Total assets 21,337 Less Arrow 20,910 Less Arrow 20,409
Current assets 17,865 Less Arrow 17,186 Less Arrow 16,670
Current liabilities 7,216 More Arrow 7,253 More Arrow 7,463
Equity capital 13,527 Less Arrow 13,108 Less Arrow 12,417
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 140 More Arrow 145 Less Arrow 125

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 62.7% Less Arrow 60.8%
Turnover per employee 267 More Arrow 277 Less Arrow 275
Profit as a percentage of turnover 3.0% Less Arrow 2.2% More Arrow 2.9%
Return on assets (ROA) 5.2% Less Arrow 4.2% More Arrow 4.8%
Current ratio 247.6% Less Arrow 237.0% Less Arrow 223.4%
Return on equity (ROE) 8.3% Less Arrow 6.8% More Arrow 7.9%
Change turnover -1,506 More Arrow 5,798 Less Arrow 5,296
Change turnover % -4% More Arrow 17% More Arrow 18%
Chg. No. of employees -5 More Arrow 20 Less Arrow 0
Chg. No. of employees % -3% More Arrow 16% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.