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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 429,031 More Arrow 446,325 Less Arrow 381,989
Financial expenses 8 Less Arrow 6 Less Arrow 4
Earnings before taxes 12,835 Less Arrow 9,823 More Arrow 10,929
EBITDA 12,737 Less Arrow 10,319 More Arrow 13,458
Total assets 245,086 Less Arrow 232,016 Less Arrow 227,123
Current assets 205,201 Less Arrow 190,698 Less Arrow 185,505
Current liabilities 82,889 Less Arrow 80,476 More Arrow 83,052
Equity capital 155,382 Less Arrow 145,450 Less Arrow 138,181
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,065 More Arrow 3,078 Less Arrow 3,056
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 -17,294 More Arrow 64,336 Less Arrow 58,936
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.