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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hornbach Byggmarknad AB

Closing information (x1000 EUR)

Closing information 2023/02 2022/02 2021/02
Turnover 245,412 Less Arrow 244,147
Financial expenses 1,218 Less Arrow 649
Earnings before taxes 6,686 More Arrow 7,276
EBITDA 10,192 Less Arrow 9,062
Total assets 67,744 Less Arrow 52,408
Current assets 55,970 Less Arrow 46,453
Current liabilities 47,049 Less Arrow 42,398
Equity capital 20,695 Less Arrow 10,001
- share capital 47 More Arrow 50
Employees (average) 833 More Arrow 871 Less Arrow 788

Financial ratios

Fiscal year 2023/02 2022/02 2021/02
Solvency 30.5% Less Arrow 19.1%
Turnover per employee 282 More Arrow 310
Profit as a percentage of turnover 2.7% More Arrow 3.0%
Return on assets (ROA) 11.7% More Arrow 15.1%
Current ratio 119.0% Less Arrow 109.6%
Return on equity (ROE) 32.3% More Arrow 72.8%
Change turnover 13,901 More Arrow 51,149
Change turnover % -3% More Arrow 6% More Arrow 27%
Chg. No. of employees -38 More Arrow 83 Less Arrow 75
Chg. No. of employees % -4% More Arrow 11% Equal arrow 11%

Total value of public sale

Fiscal year 2023/02 2022/02 2021/02
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.