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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 299,785 Less Arrow 255,258 Less Arrow 234,902
Financial expenses 4 Less Arrow 3 More Arrow 10
Earnings before taxes 6,598 More Arrow 7,303 More Arrow 11,332
EBITDA 6,931 More Arrow 8,993 More Arrow 13,625
Total assets 155,839 Less Arrow 151,771 Less Arrow 141,151
Current assets 128,087 Less Arrow 123,961 Less Arrow 109,119
Current liabilities 54,054 More Arrow 55,498 Less Arrow 42,684
Equity capital 97,695 Less Arrow 92,337 More Arrow 94,283
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 145 Less Arrow 125 Equal arrow 125

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 60.8% More Arrow 66.8%
Turnover per employee 2,067 Less Arrow 2,042 Less Arrow 1,879
Profit as a percentage of turnover 2.2% More Arrow 2.9% More Arrow 4.8%
Return on assets (ROA) 4.2% More Arrow 4.8% More Arrow 8.0%
Current ratio 237.0% Less Arrow 223.4% More Arrow 255.6%
Return on equity (ROE) 6.8% More Arrow 7.9% More Arrow 12.0%
Change turnover 43,213 Less Arrow 39,383 Less Arrow 14,433
Change turnover % 17% More Arrow 18% Less Arrow 7%
Chg. No. of employees 20 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 16% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.