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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HRC dekor & design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,942 More Arrow 5,316 Less Arrow 5,302
Financial expenses 10 Equal arrow 10 Equal arrow 10
Earnings before taxes -45 More Arrow -15 More Arrow 60
EBITDA 144 More Arrow 180 More Arrow 255
Total assets 910 More Arrow 1,513 More Arrow 1,579
Current assets 899 More Arrow 1,322 Less Arrow 1,203
Current liabilities 512 More Arrow 1,070 More Arrow 1,118
Equity capital 398 More Arrow 443 More Arrow 461
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,647 More Arrow 1,772 Less Arrow 1,767
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 123.6% Less Arrow 107.6%
Return on equity (ROE) -11.3% More Arrow -3.4% More Arrow 13.0%
Change turnover -374 More Arrow 14 More Arrow 260
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.