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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hornbach Byggmarknad AB

Closing information (x1000 NOK)

Closing information 2024/02 2023/02 2022/02
Turnover 2,543,903 Less Arrow 2,526,667 Less Arrow 2,445,796
Financial expenses 24,171 Less Arrow 13,212 Less Arrow 12,137
Earnings before taxes -126,009 More Arrow -71,990 More Arrow 66,634
EBITDA -88,242 More Arrow -35,915 More Arrow 101,574
Total assets 776,308 More Arrow 844,103 Less Arrow 675,142
Current assets 623,755 More Arrow 697,519 Less Arrow 557,798
Current liabilities 708,148 Less Arrow 606,369 Less Arrow 468,892
Equity capital 68,130 More Arrow 237,669 Less Arrow 206,247
- share capital 512 Less Arrow 498 Less Arrow 468
Employees (average) 798 More Arrow 833 More Arrow 871

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 8.8% More Arrow 28.2% More Arrow 30.5%
Turnover per employee 3,188 Less Arrow 3,033 Less Arrow 2,808
Profit as a percentage of turnover -5.0% More Arrow -2.8% More Arrow 2.7%
Return on assets (ROA) -13.1% More Arrow -7.0% More Arrow 11.7%
Current ratio 88.1% More Arrow 115.0% More Arrow 119.0%
Return on equity (ROE) -185.0% More Arrow -30.3% More Arrow 32.3%
Change turnover -56,644 Less Arrow -75,679 More Arrow 138,541
Change turnover % -2% Less Arrow -3% More Arrow 6%
Chg. No. of employees -35 Less Arrow -38 More Arrow 83
Chg. No. of employees % -4% Equal arrow -4% More Arrow 11%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.