TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Furninova AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,309
|
37,847
|
38,869 |
| Financial expenses |
43
|
6
|
1 |
| Earnings before taxes |
1,871
|
3,262
|
3,904 |
| EBITDA |
1,482
|
2,928
|
3,429 |
| Total assets |
15,682
|
19,696
|
32,449 |
| Current assets |
13,335
|
18,013
|
31,682 |
| Current liabilities |
8,479
|
10,811
|
15,669 |
| Equity capital |
6,078
|
7,651
|
15,359 |
| - share capital |
90
|
90
|
98 |
| 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 |
873
|
1,113
|
1,178 |
| 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 |
-5,648
|
2,127
|
7,878 |
| 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.