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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 452,141 Less Arrow 361,328 Less Arrow 315,048
Financial expenses 6 Less Arrow 4 More Arrow 14
Earnings before taxes 9,951 More Arrow 10,338 More Arrow 15,198
EBITDA 10,453 More Arrow 12,730 More Arrow 18,274
Total assets 235,040 Less Arrow 214,839 Less Arrow 189,311
Current assets 193,183 Less Arrow 175,472 Less Arrow 146,350
Current liabilities 81,525 Less Arrow 78,560 Less Arrow 57,247
Equity capital 147,345 Less Arrow 130,707 Less Arrow 126,452
- share capital 507 Less Arrow 473 More Arrow 488
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 3,118 Less Arrow 2,891 Less Arrow 2,520
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 65,174 Less Arrow 55,748 Less Arrow 19,357
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.