TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EFG European Furniture Group AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
340,555
|
405,604
|
365,468 |
| Financial expenses |
792
|
6,511
|
15 |
| Earnings before taxes |
13,303
|
16,052
|
31,587 |
| EBITDA |
16,768
|
27,116
|
35,605 |
| Total assets |
164,193
|
188,554
|
191,838 |
| Current assets |
131,737
|
160,160
|
163,816 |
| Current liabilities |
74,930
|
99,427
|
102,378 |
| Equity capital |
89,263
|
89,127
|
89,162 |
| - share capital |
30,608
|
30,608
|
30,608 |
| Employees (average) |
108
|
115
|
118 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.4%
|
47.3%
|
46.5% |
| Turnover per employee |
3,153
|
3,527
|
3,097 |
| Profit as a percentage of turnover |
3.9%
|
4.0%
|
8.6% |
| Return on assets (ROA) |
8.6%
|
12.0%
|
16.5% |
| Current ratio |
175.8%
|
161.1%
|
160.0% |
| Return on equity (ROE) |
14.9%
|
18.0%
|
35.4% |
| Change turnover |
-65,049
|
40,136
|
38,203 |
| Change turnover % |
-16%
|
11%
|
12% |
| Chg. No. of employees |
-7
|
-3
|
-20 |
| Chg. No. of employees % |
-6%
|
-3%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.