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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 2022/12 2021/12 2020/12
Turnover 381,989 Less Arrow 323,053 Less Arrow 303,204
Financial expenses 4 More Arrow 14 Less Arrow 7
Earnings before taxes 10,929 More Arrow 15,584 More Arrow 15,607
EBITDA 13,458 More Arrow 18,738 More Arrow 19,208
Total assets 227,123 Less Arrow 194,121 Less Arrow 185,792
Current assets 185,505 Less Arrow 150,068 Less Arrow 139,106
Current liabilities 83,052 Less Arrow 58,702 More Arrow 63,139
Equity capital 138,181 Less Arrow 129,665 Less Arrow 117,525
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,056 Less Arrow 2,584 Less Arrow 2,426
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 58,936 Less Arrow 19,849 Less Arrow -20,927
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.