TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Green Furniture Concept AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
95,464
|
67,788
|
45,327 |
| Financial expenses |
287
|
784
|
160 |
| Earnings before taxes |
11,434
|
6,982
|
-1,292 |
| EBITDA |
12,009
|
8,243
|
-623 |
| Total assets |
39,270
|
33,241
|
15,538 |
| Current assets |
36,770
|
32,476
|
14,428 |
| Current liabilities |
22,010
|
19,927
|
9,924 |
| Equity capital |
16,069
|
12,369
|
5,033 |
| - share capital |
261
|
256
|
206 |
| 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 |
5,024
|
4,519
|
2,833 |
| 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%
|
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.