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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HRC dekor & design AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,319 More Arrow 3,552 More Arrow 3,855
Financial expenses 7 Equal arrow 7 Equal arrow 7
Earnings before taxes -30 More Arrow -10 More Arrow 44
EBITDA 97 More Arrow 120 More Arrow 185
Total assets 611 More Arrow 1,011 More Arrow 1,148
Current assets 604 More Arrow 883 Less Arrow 875
Current liabilities 344 More Arrow 715 More Arrow 813
Equity capital 267 More Arrow 296 More Arrow 335
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 29.3% Less Arrow 29.2%
Turnover per employee 1,106 More Arrow 1,184 More Arrow 1,285
Profit as a percentage of turnover -0.9% More Arrow -0.3% More Arrow 1.1%
Return on assets (ROA) -3.8% More Arrow -0.3% More Arrow 4.4%
Current ratio 175.6% Less Arrow 123.5% Less Arrow 107.6%
Return on equity (ROE) -11.2% More Arrow -3.4% More Arrow 13.1%
Change turnover -251 More Arrow 9 More Arrow 189
Change turnover % -7% More Arrow 0% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.