TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Above Möbel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,521
|
16,334
|
18,744 |
| Financial expenses |
2
|
5
|
5 |
| Earnings before taxes |
1,267
|
1,461
|
1,805 |
| EBITDA |
1,222
|
1,719
|
2,123 |
| Total assets |
8,236
|
9,584
|
9,871 |
| Current assets |
7,460
|
8,681
|
8,541 |
| Current liabilities |
1,527
|
1,960
|
2,829 |
| Equity capital |
6,224
|
7,210
|
6,591 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
75.2%
|
66.8% |
| Turnover per employee |
4,507
|
3,267
|
3,749 |
| Profit as a percentage of turnover |
9.4%
|
8.9%
|
9.6% |
| Return on assets (ROA) |
15.4%
|
15.3%
|
18.3% |
| Current ratio |
488.5%
|
442.9%
|
301.9% |
| Return on equity (ROE) |
20.4%
|
20.3%
|
27.4% |
| Change turnover |
-2,896
|
-892
|
1,320 |
| Change turnover % |
-18%
|
-5%
|
8% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.