TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Furninova AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240,798
|
281,444
|
289,038 |
| Financial expenses |
319
|
45
|
7 |
| Earnings before taxes |
13,941
|
24,260
|
29,028 |
| EBITDA |
11,048
|
21,775
|
25,503 |
| Total assets |
116,875
|
146,469
|
241,299 |
| Current assets |
99,382
|
133,951
|
235,596 |
| Current liabilities |
63,190
|
80,396
|
116,518 |
| Equity capital |
45,295
|
56,897
|
114,213 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
37
|
34
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
38.8%
|
47.3% |
| Turnover per employee |
6,508
|
8,278
|
8,759 |
| Profit as a percentage of turnover |
5.8%
|
8.6%
|
10.0% |
| Return on assets (ROA) |
12.2%
|
16.6%
|
12.0% |
| Current ratio |
157.3%
|
166.6%
|
202.2% |
| Return on equity (ROE) |
30.8%
|
42.6%
|
25.4% |
| Change turnover |
-42,095
|
15,818
|
58,581 |
| Change turnover % |
-15%
|
6%
|
25% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
9%
|
3%
|
6% |
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.