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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 2022/12 2021/12 2020/12
Turnover 361,328 Less Arrow 315,048 More Arrow 317,637
Financial expenses 4 More Arrow 14 Less Arrow 7
Earnings before taxes 10,338 More Arrow 15,198 More Arrow 16,350
EBITDA 12,730 More Arrow 18,274 More Arrow 20,122
Total assets 214,839 Less Arrow 189,311 More Arrow 194,636
Current assets 175,472 Less Arrow 146,350 Less Arrow 145,728
Current liabilities 78,560 Less Arrow 57,247 More Arrow 66,145
Equity capital 130,707 Less Arrow 126,452 Less Arrow 123,119
- share capital 473 More Arrow 488 More Arrow 524
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 2,891 Less Arrow 2,520 More Arrow 2,541
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 55,748 Less Arrow 19,357 Less Arrow -21,923
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.