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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 2022/12 2021/12 2020/12
Turnover 34,326 Less Arrow 31,589 Less Arrow 30,207
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 982 More Arrow 1,524 More Arrow 1,555
EBITDA 1,209 More Arrow 1,832 More Arrow 1,914
Total assets 20,409 Less Arrow 18,981 Less Arrow 18,510
Current assets 16,670 Less Arrow 14,674 Less Arrow 13,859
Current liabilities 7,463 Less Arrow 5,740 More Arrow 6,290
Equity capital 12,417 More Arrow 12,679 Less Arrow 11,709
- share capital 45 More Arrow 49 More Arrow 50
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 275 Less Arrow 253 Less Arrow 242
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 5,296 Less Arrow 1,941 Less Arrow -2,085
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.