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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 255,258 Less Arrow 234,902 Less Arrow 224,723
Financial expenses 3 More Arrow 10 Less Arrow 5
Earnings before taxes 7,303 More Arrow 11,332 More Arrow 11,567
EBITDA 8,993 More Arrow 13,625 More Arrow 14,236
Total assets 151,771 Less Arrow 141,151 Less Arrow 137,702
Current assets 123,961 Less Arrow 109,119 Less Arrow 103,100
Current liabilities 55,498 Less Arrow 42,684 More Arrow 46,796
Equity capital 92,337 More Arrow 94,283 Less Arrow 87,105
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 125 Equal arrow 125 Equal arrow 125

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% More Arrow 66.8% Less Arrow 63.3%
Turnover per employee 2,042 Less Arrow 1,879 Less Arrow 1,798
Profit as a percentage of turnover 2.9% More Arrow 4.8% More Arrow 5.1%
Return on assets (ROA) 4.8% More Arrow 8.0% More Arrow 8.4%
Current ratio 223.4% More Arrow 255.6% Less Arrow 220.3%
Return on equity (ROE) 7.9% More Arrow 12.0% More Arrow 13.3%
Change turnover 39,383 Less Arrow 14,433 Less Arrow -15,510
Change turnover % 18% Less Arrow 7% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.