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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 446,325 Less Arrow 381,989 Less Arrow 323,053
Financial expenses 6 Less Arrow 4 More Arrow 14
Earnings before taxes 9,823 More Arrow 10,929 More Arrow 15,584
EBITDA 10,319 More Arrow 13,458 More Arrow 18,738
Total assets 232,016 Less Arrow 227,123 Less Arrow 194,121
Current assets 190,698 Less Arrow 185,505 Less Arrow 150,068
Current liabilities 80,476 More Arrow 83,052 Less Arrow 58,702
Equity capital 145,450 Less Arrow 138,181 Less Arrow 129,665
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,078 Less Arrow 3,056 Less Arrow 2,584
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 64,336 Less Arrow 58,936 Less Arrow 19,849
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.