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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 2024/12 2023/12 2022/12
Turnover 278,638 More Arrow 299,785 Less Arrow 255,258
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 8,336 Less Arrow 6,598 More Arrow 7,303
EBITDA 8,272 Less Arrow 6,931 More Arrow 8,993
Total assets 159,173 Less Arrow 155,839 Less Arrow 151,771
Current assets 133,269 Less Arrow 128,087 Less Arrow 123,961
Current liabilities 53,833 More Arrow 54,054 More Arrow 55,498
Equity capital 100,914 Less Arrow 97,695 Less Arrow 92,337
- share capital 325 More Arrow 336 Less Arrow 334
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 1,990 More Arrow 2,067 Less Arrow 2,042
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 -11,232 More Arrow 43,213 Less Arrow 39,383
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.