TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornbach Byggmarknad AB
Closing information (x1000 DKK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
1,650,039
|
1,714,741
|
1,826,181 |
Financial expenses |
15,678
|
8,967
|
9,062 |
Earnings before taxes |
-81,733
|
-48,857
|
49,753 |
EBITDA |
-57,236
|
-24,374
|
75,841 |
Total assets |
503,533
|
572,857
|
504,102 |
Current assets |
404,583
|
473,376
|
416,486 |
Current liabilities |
459,323
|
411,517
|
350,104 |
Equity capital |
44,191
|
161,296
|
153,997 |
- share capital |
332
|
338
|
349 |
Employees (average) |
798
|
833
|
871 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
8.8%
|
28.2%
|
30.5% |
Turnover per employee |
2,068
|
2,059
|
2,097 |
Profit as a percentage of turnover |
-5.0%
|
-2.8%
|
2.7% |
Return on assets (ROA) |
-13.1%
|
-7.0%
|
11.7% |
Current ratio |
88.1%
|
115.0%
|
119.0% |
Return on equity (ROE) |
-185.0%
|
-30.3%
|
32.3% |
Change turnover |
-36,741
|
-51,360
|
103,443 |
Change turnover % |
-2%
|
-3%
|
6% |
Chg. No. of employees |
-35
|
-38
|
83 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
11% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Total value of public sale |
0
![]() |
0
![]() |
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.