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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HRD Carpets AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,612 Less Arrow 19,063 More Arrow 20,660
Financial expenses 182 Less Arrow 135 Less Arrow 13
Earnings before taxes 310 More Arrow 355 More Arrow 872
EBITDA 646 Less Arrow 571 More Arrow 1,019
Total assets 10,682 Less Arrow 10,415 More Arrow 10,838
Current assets 7,621 Less Arrow 7,323 Less Arrow 7,289
Current liabilities 3,134 More Arrow 3,226 Less Arrow 3,198
Equity capital 5,454 Less Arrow 5,226 More Arrow 5,261
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 50.2% Less Arrow 48.5%
Turnover per employee 1,509 Less Arrow 1,362 Less Arrow 1,291
Profit as a percentage of turnover 1.6% More Arrow 1.9% More Arrow 4.2%
Return on assets (ROA) 4.6% More Arrow 4.7% More Arrow 8.2%
Current ratio 243.2% Less Arrow 227.0% More Arrow 227.9%
Return on equity (ROE) 5.7% More Arrow 6.8% More Arrow 16.6%
Change turnover 549 Less Arrow -1,597 More Arrow 70
Change turnover % 3% Less Arrow -8% More Arrow 0%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -7% Less Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 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.