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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hornbach Byggmarknad AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 221,363 More Arrow 230,386 More Arrow 245,412
Financial expenses 2,103 Less Arrow 1,205 More Arrow 1,218
Earnings before taxes -10,965 More Arrow -6,564 More Arrow 6,686
EBITDA -7,679 More Arrow -3,275 More Arrow 10,192
Total assets 67,552 More Arrow 76,967 Less Arrow 67,744
Current assets 54,277 More Arrow 63,601 Less Arrow 55,970
Current liabilities 61,621 Less Arrow 55,290 Less Arrow 47,049
Equity capital 5,928 More Arrow 21,671 Less Arrow 20,695
- share capital 45 Equal arrow 45 More Arrow 47
Employees (average) 798 More Arrow 833 More Arrow 871

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 8.8% More Arrow 28.2% More Arrow 30.5%
Turnover per employee 277 Equal arrow 277 More Arrow 282
Profit as a percentage of turnover -5.0% More Arrow -2.8% More Arrow 2.7%
Return on assets (ROA) -13.1% More Arrow -7.0% More Arrow 11.7%
Current ratio 88.1% More Arrow 115.0% More Arrow 119.0%
Return on equity (ROE) -185.0% More Arrow -30.3% More Arrow 32.3%
Change turnover -4,929 Less Arrow -6,901 More Arrow 13,901
Change turnover % -2% Less Arrow -3% More Arrow 6%
Chg. No. of employees -35 Less Arrow -38 More Arrow 83
Chg. No. of employees % -4% Equal arrow -4% More Arrow 11%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.