TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Green Furniture Concept AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
8,059
|
6,031
|
4,306 |
| Financial expenses |
24
|
70
|
15 |
| Earnings before taxes |
965
|
621
|
-123 |
| EBITDA |
1,014
|
733
|
-59 |
| Total assets |
3,315
|
2,957
|
1,476 |
| Current assets |
3,104
|
2,889
|
1,371 |
| Current liabilities |
1,858
|
1,773
|
943 |
| Equity capital |
1,356
|
1,100
|
478 |
| - share capital |
22
|
23
|
20 |
| Employees (average) |
19
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
37.2%
|
32.4% |
| Turnover per employee |
424
|
402
|
269 |
| Profit as a percentage of turnover |
12.0%
|
10.3%
|
-2.9% |
| Return on assets (ROA) |
29.8%
|
23.4%
|
-7.3% |
| Current ratio |
167.1%
|
162.9%
|
145.4% |
| Return on equity (ROE) |
71.2%
|
56.5%
|
-25.7% |
| Change turnover | |||
| Change turnover % |
40%
|
50% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.