TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Green Furniture Concept AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
60,118
|
44,946
|
32,021 |
| Financial expenses |
181
|
520
|
113 |
| Earnings before taxes |
7,201
|
4,629
|
-913 |
| EBITDA |
7,563
|
5,465
|
-440 |
| Total assets |
24,730
|
22,040
|
10,976 |
| Current assets |
23,156
|
21,533
|
10,193 |
| Current liabilities |
13,861
|
13,213
|
7,010 |
| Equity capital |
10,119
|
8,201
|
3,556 |
| - share capital |
164
|
170
|
146 |
| 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 |
3,164
|
2,996
|
2,001 |
| Profit as a percentage of turnover |
12.0%
|
10.3%
|
-2.9% |
| Return on assets (ROA) |
29.9%
|
23.4%
|
-7.3% |
| Current ratio |
167.1%
|
163.0%
|
145.4% |
| Return on equity (ROE) |
71.2%
|
56.4%
|
-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.