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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hornbach Byggmarknad AB

Closing information (x1000 DKK)

Closing information 2025/02 2024/02 2023/02
Turnover 1,705,664 Less Arrow 1,650,039 More Arrow 1,714,741
Financial expenses 12,153 More Arrow 15,678 Less Arrow 8,967
Earnings before taxes -37,833 Less Arrow -81,733 More Arrow -48,857
EBITDA -15,471 Less Arrow -57,236 More Arrow -24,374
Total assets 436,773 More Arrow 503,533 More Arrow 572,857
Current assets 402,047 More Arrow 404,583 More Arrow 473,376
Current liabilities 381,505 More Arrow 459,323 Less Arrow 411,517
Equity capital 55,231 Less Arrow 44,191 More Arrow 161,296
- share capital 333 Less Arrow 332 More Arrow 338
Employees (average) 436 More Arrow 798 More Arrow 833

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 12.6% Less Arrow 8.8% More Arrow 28.2%
Turnover per employee 3,912 Less Arrow 2,068 Less Arrow 2,059
Profit as a percentage of turnover -2.2% Less Arrow -5.0% More Arrow -2.8%
Return on assets (ROA) -5.9% Less Arrow -13.1% More Arrow -7.0%
Current ratio 105.4% Less Arrow 88.1% More Arrow 115.0%
Return on equity (ROE) -68.5% Less Arrow -185.0% More Arrow -30.3%
Change turnover 50,689 Less Arrow -36,741 Less Arrow -51,360
Change turnover % 3% Less Arrow -2% Less Arrow -3%
Chg. No. of employees -362 More Arrow -35 Less Arrow -38
Chg. No. of employees % -45% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.