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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Above Möbel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,131 More Arrow 24,443 More Arrow 25,778
Financial expenses 3 More Arrow 8 Less Arrow 7
Earnings before taxes 1,886 More Arrow 2,186 More Arrow 2,482
EBITDA 1,819 More Arrow 2,573 More Arrow 2,920
Total assets 12,262 More Arrow 14,343 Less Arrow 13,575
Current assets 11,106 More Arrow 12,991 Less Arrow 11,746
Current liabilities 2,273 More Arrow 2,933 More Arrow 3,891
Equity capital 9,267 More Arrow 10,790 Less Arrow 9,065
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.6% Less Arrow 75.2% Less Arrow 66.8%
Turnover per employee 6,710 Less Arrow 4,889 More Arrow 5,156
Profit as a percentage of turnover 9.4% Less Arrow 8.9% More Arrow 9.6%
Return on assets (ROA) 15.4% Less Arrow 15.3% More Arrow 18.3%
Current ratio 488.6% Less Arrow 442.9% Less Arrow 301.9%
Return on equity (ROE) 20.4% Less Arrow 20.3% More Arrow 27.4%
Change turnover -4,312 More Arrow -1,335 More Arrow 1,816
Change turnover % -18% More Arrow -5% More Arrow 8%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -40% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.