TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornbach Byggmarknad AB
Closing information (x1000 SEK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
2,558,622
|
2,482,585
|
2,537,864 |
| Financial expenses |
18,231
|
23,588
|
13,271 |
| Earnings before taxes |
-56,752
|
-122,972
|
-72,309 |
| EBITDA |
-23,207
|
-86,115
|
-36,074 |
| Total assets |
655,192
|
757,596
|
847,844 |
| Current assets |
603,100
|
608,720
|
700,610 |
| Current liabilities |
572,285
|
691,079
|
609,056 |
| Equity capital |
82,851
|
66,488
|
238,722 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,868
|
3,111
|
3,047 |
| 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 |
76,037
|
-55,279
|
-76,014 |
| 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.