TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Furninova AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
358,504
|
421,176
|
397,505 |
| Financial expenses |
475
|
68
|
10 |
| Earnings before taxes |
20,756
|
36,304
|
39,921 |
| EBITDA |
16,448
|
32,586
|
35,073 |
| Total assets |
174,006
|
219,188
|
331,850 |
| Current assets |
147,961
|
200,456
|
324,007 |
| Current liabilities |
94,078
|
120,311
|
160,244 |
| Equity capital |
67,436
|
85,145
|
157,074 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,689
|
12,388
|
12,046 |
| 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 |
-62,672
|
23,671
|
80,565 |
| 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.