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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hörmann Svenska AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 40,224 Less Arrow 34,326 Less Arrow 31,589
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 885 More Arrow 982 More Arrow 1,524
EBITDA 930 More Arrow 1,209 More Arrow 1,832
Total assets 20,910 Less Arrow 20,409 Less Arrow 18,981
Current assets 17,186 Less Arrow 16,670 Less Arrow 14,674
Current liabilities 7,253 More Arrow 7,463 Less Arrow 5,740
Equity capital 13,108 Less Arrow 12,417 More Arrow 12,679
- share capital 45 Equal arrow 45 More Arrow 49
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 277 Less Arrow 275 Less Arrow 253
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 5,798 Less Arrow 5,296 Less Arrow 1,941
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.