TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornbach Byggmarknad AB
Closing information (x1000 EUR)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
228,693
|
221,363
|
230,386 |
| Financial expenses |
1,630
|
2,103
|
1,205 |
| Earnings before taxes |
-5,073
|
-10,965
|
-6,564 |
| EBITDA |
-2,074
|
-7,679
|
-3,275 |
| Total assets |
58,562
|
67,552
|
76,967 |
| Current assets |
53,906
|
54,277
|
63,601 |
| Current liabilities |
51,152
|
61,621
|
55,290 |
| Equity capital |
7,405
|
5,928
|
21,671 |
| - share capital |
45
|
45
|
45 |
| Employees (average) |
436
|
798
|
833 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
12.6%
|
8.8%
|
28.2% |
| Turnover per employee |
525
|
277
|
277 |
| Profit as a percentage of turnover |
-2.2%
|
-5.0%
|
-2.8% |
| Return on assets (ROA) |
-5.9%
|
-13.1%
|
-7.0% |
| Current ratio |
105.4%
|
88.1%
|
115.0% |
| Return on equity (ROE) |
-68.5%
|
-185.0%
|
-30.3% |
| Change turnover |
6,796
|
-4,929
|
-6,901 |
| Change turnover % |
3%
|
-2%
|
-3% |
| Chg. No. of employees |
-362
|
-35
|
-38 |
| Chg. No. of employees % |
-45%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.