TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRD Carpets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,063
|
20,660
|
20,590 |
Financial expenses |
135
|
13
|
79 |
Earnings before taxes |
355
|
872
|
2,301 |
EBITDA |
571
|
1,019
|
2,499 |
Total assets |
10,415
|
10,838
|
10,986 |
Current assets |
7,323
|
7,289
|
7,139 |
Current liabilities |
3,226
|
3,198
|
3,507 |
Equity capital |
5,226
|
5,261
|
6,024 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
48.5%
|
54.8% |
Turnover per employee |
1,362
|
1,291
|
1,211 |
Profit as a percentage of turnover |
1.9%
|
4.2%
|
11.2% |
Return on assets (ROA) |
4.7%
|
8.2%
|
21.7% |
Current ratio |
227.0%
|
227.9%
|
203.6% |
Return on equity (ROE) |
6.8%
|
16.6%
|
38.2% |
Change turnover |
-1,597
|
70
|
2,447 |
Change turnover % |
-8%
|
0%
|
13% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-13%
|
-6%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.