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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hornbach Byggmarknad AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 2,482,585 More Arrow 2,537,864 More Arrow 2,613,878
Financial expenses 23,588 Less Arrow 13,271 Less Arrow 12,971
Earnings before taxes -122,972 More Arrow -72,309 More Arrow 71,213
EBITDA -86,115 More Arrow -36,074 More Arrow 108,554
Total assets 757,596 More Arrow 847,844 Less Arrow 721,540
Current assets 608,720 More Arrow 700,610 Less Arrow 596,132
Current liabilities 691,079 Less Arrow 609,056 Less Arrow 501,116
Equity capital 66,488 More Arrow 238,722 Less Arrow 220,421
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,111 Less Arrow 3,047 Less Arrow 3,001
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 -55,279 Less Arrow -76,014 More Arrow 148,062
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.