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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 442,459 More Arrow 452,141 Less Arrow 361,328
Financial expenses 8 Less Arrow 6 Less Arrow 4
Earnings before taxes 13,237 Less Arrow 9,951 More Arrow 10,338
EBITDA 13,136 Less Arrow 10,453 More Arrow 12,730
Total assets 252,757 Less Arrow 235,040 Less Arrow 214,839
Current assets 211,623 Less Arrow 193,183 Less Arrow 175,472
Current liabilities 85,483 Less Arrow 81,525 Less Arrow 78,560
Equity capital 160,245 Less Arrow 147,345 Less Arrow 130,707
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,160 Less Arrow 3,118 Less Arrow 2,891
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 -17,835 More Arrow 65,174 Less Arrow 55,748
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.