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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Green Furniture Concept AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 92,567 Less Arrow 66,916 Less Arrow 47,919
Financial expenses 278 More Arrow 774 Less Arrow 169
Earnings before taxes 11,087 Less Arrow 6,892 Less Arrow -1,366
EBITDA 11,645 Less Arrow 8,137 Less Arrow -659
Total assets 38,078 Less Arrow 32,813 Less Arrow 16,426
Current assets 35,654 Less Arrow 32,058 Less Arrow 15,253
Current liabilities 21,342 Less Arrow 19,671 Less Arrow 10,491
Equity capital 15,581 Less Arrow 12,210 Less Arrow 5,321
- share capital 253 Equal arrow 253 Less Arrow 218
Employees (average) 19 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 40.9% Less Arrow 37.2% Less Arrow 32.4%
Turnover per employee 4,872 Less Arrow 4,461 Less Arrow 2,995
Profit as a percentage of turnover 12.0% Less Arrow 10.3% Less Arrow -2.9%
Return on assets (ROA) 29.8% Less Arrow 23.4% Less Arrow -7.3%
Current ratio 167.1% Less Arrow 163.0% Less Arrow 145.4%
Return on equity (ROE) 71.2% Less Arrow 56.4% Less Arrow -25.7%
Change turnover
Change turnover % 40% More Arrow 50%
Chg. No. of employees
Chg. No. of employees % -6% Equal arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.